City of Newark Customer Service contact number (973) 733-8098
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2026 | 2 | 5/1/2026 | ABATEMENT BILL | $32,117.54 | $0.00 | $32,117.54 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | TAXES BILL | $14,256.43 | $0.00 | $14,256.43 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | ABATEMENT BILL | $32,117.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $14,256.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 1/8/2026 | ABATEMENT PAYMENT | $0.00 | ($32,117.54) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 1 | 1/8/2026 | TAXES PAYMENT | $0.00 | ($14,256.44) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 11/1/2025 | ABATEMENT BILL | $32,117.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | ADMIN. FEE BILL | $2,569.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $14,463.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/5/2025 | TAXES PAYMENT | $0.00 | ($14,463.20) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 11/17/2025 | LAND TAX CREDIT | $0.00 | ($32,117.54) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/19/2025 | ADMIN. FEE PAYMENT | $0.00 | ($2,569.40) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | ABATEMENT BILL | $32,117.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $15,447.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/22/2025 | TAXES PAYMENT | $0.00 | ($15,447.15) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 11/17/2025 | LAND TAX CREDIT | $0.00 | ($32,117.54) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | ABATEMENT BILL | $32,117.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $13,557.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 3/18/2025 | LAND TAX CREDIT | $0.00 | ($819.04) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/16/2025 | ABATEMENT PAYMENT | $0.00 | ($31,298.50) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 4/16/2025 | TAXES PAYMENT | $0.00 | ($13,557.69) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | ABATEMENT BILL | $32,117.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $13,557.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/13/2025 | ABATEMENT PAYMENT | $0.00 | ($32,117.54) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 1/13/2025 | TAXES PAYMENT | $0.00 | ($13,557.70) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | ABATEMENT BILL | $32,117.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | ADMIN. FEE BILL | $2,569.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $12,448.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 8/28/2024 | TAXES PAYMENT | $0.00 | ($53.21) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 8/28/2024 | TAXES INTEREST | $0.00 | ($1,196.82) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 10/17/2024 | LAND TAX CREDIT | $0.00 | ($31,653.63) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/23/2024 | ABATEMENT PAYMENT | $0.00 | ($463.91) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 10/23/2024 | ADMIN. FEE PAYMENT | $0.00 | ($2,569.40) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 10/23/2024 | TAXES PAYMENT | $0.00 | ($12,395.77) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | ABATEMENT BILL | $32,117.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $15,201.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/8/2024 | TAXES INTEREST | $0.00 | ($2,830.95) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 3 | 8/28/2024 | TAXES PAYMENT | $0.00 | ($15,201.16) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 10/17/2024 | LAND TAX CREDIT | $0.00 | ($32,117.54) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | ABATEMENT BILL | $32,117.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $13,290.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 8/8/2024 | ABATEMENT PAYMENT | $0.00 | ($5,384.95) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 2 | 8/28/2024 | ABATEMENT PAYMENT | $0.00 | ($26,732.59) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 8/28/2024 | TAXES PAYMENT | $0.00 | ($13,290.32) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | ABATEMENT BILL | $32,117.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $13,290.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/8/2024 | TAXES INTEREST | $0.00 | ($104.42) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 1 | 4/17/2024 | ABATEMENT PAYMENT | $0.00 | ($26,516.13) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 4/17/2024 | ABATEMENT PAYMENT | $0.00 | ($7,688.91) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 4/19/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $2,087.50 | $0.00 | 0 | $0.00 |