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 | TAXES BILL | $3,360.16 | $0.00 | $3,360.16 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $3,360.16 | $0.00 | $3,360.16 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $6,604.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/5/2025 | TAXES PAYMENT | $0.00 | ($6,604.36) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $6,836.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/8/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($2,544.20) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/19/2025 | TAXES PAYMENT | $0.00 | ($4,292.08) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 2 | 5/1/2025 | ABATEMENT BILL | $2,544.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 1/7/2025 | ABATEMENT CANCELLATION LEVY | $0.00 | ($2,544.21) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | ABATEMENT BILL | $2,544.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 12/31/2024 | ABATEMENT PAYMENT | $0.00 | ($2,544.20) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2025 | 1 | 1/7/2025 | ABATEMENT CANCELLATION LEVY | $0.00 | ($2,544.20) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 7/8/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $2,544.20 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | ABATEMENT BILL | $3,217.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/31/2024 | ABATEMENT INTEREST | $0.00 | ($66.77) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2024 | 4 | 12/31/2024 | ABATEMENT PAYMENT | $0.00 | ($3,217.89) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2024 | 3 | 8/1/2024 | ABATEMENT BILL | $3,217.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 10/21/2024 | ABATEMENT PAYMENT | $0.00 | ($3,217.89) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | ABATEMENT BILL | $1,870.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 6/19/2024 | ABATEMENT PAYMENT | $0.00 | ($1,870.52) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 6/19/2024 | ABATEMENT INTEREST | $0.00 | ($24.89) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | ABATEMENT BILL | $1,870.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/16/2024 | ABATEMENT PAYMENT | $0.00 | ($33.15) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 1/16/2024 | ABATEMENT INTEREST | $0.00 | ($29.01) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 3/15/2024 | ABATEMENT PAYMENT | $0.00 | ($1,837.37) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 3/15/2024 | ABATEMENT INTEREST | $0.00 | ($22.09) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | ABATEMENT BILL | $2,491.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/11/2023 | ABATEMENT PAYMENT | $0.00 | ($0.32) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 4 | 1/16/2024 | ABATEMENT PAYMENT | $0.00 | ($2,491.04) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | ABATEMENT BILL | $2,491.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 12/4/2023 | ABATEMENT PAYMENT | $0.00 | ($0.32) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 3 | 12/4/2023 | ABATEMENT INTEREST | $0.00 | ($0.63) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 3 | 12/11/2023 | ABATEMENT PAYMENT | $0.00 | ($2,491.03) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 2 | 5/1/2023 | ABATEMENT BILL | $1,249.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 7/13/2023 | ABATEMENT PAYMENT | $0.00 | ($1,229.69) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 7/13/2023 | ABATEMENT INTEREST | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 12/4/2023 | ABATEMENT PAYMENT | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 1 | 2/1/2023 | ABATEMENT BILL | $1,249.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 4/24/2023 | ABATEMENT PAYMENT | $0.00 | ($1,249.69) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 4/24/2023 | ABATEMENT INTEREST | $0.00 | ($23.05) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | ABATEMENT BILL | $1,874.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/14/2022 | ABATEMENT PAYMENT | $0.00 | ($1,874.87) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | ABATEMENT BILL | $1,874.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 11/28/2022 | ABATEMENT PAYMENT | $0.00 | ($1,874.87) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | ABATEMENT BILL | $624.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 10/14/2022 | ABATEMENT PAYMENT | $0.00 | ($624.51) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 2 | 10/14/2022 | ABATEMENT INTEREST | $0.00 | ($22.62) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 1 | 2/1/2022 | ABATEMENT BILL | $624.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 3/11/2022 | ABATEMENT PAYMENT | $0.00 | ($624.51) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 1 | 3/11/2022 | ABATEMENT INTEREST | $0.00 | ($145.62) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |