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 | $1,912.72 | $0.00 | $1,912.72 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | ABATEMENT BILL | $1,912.72 | $0.00 | $1,912.72 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | ABATEMENT BILL | $2,915.96 | $0.00 | $2,915.96 | 45 | $65.61 | |
| 2025 | 3 | 11/1/2025 | ABATEMENT BILL | $2,915.95 | $0.00 | $2,915.95 | 45 | $46.86 | |
| 2025 | 2 | 5/1/2025 | ABATEMENT BILL | $909.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/13/2025 | ABATEMENT PAYMENT | $0.00 | ($909.49) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/13/2025 | ABATEMENT INTEREST | $0.00 | ($2.43) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | ABATEMENT BILL | $909.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/12/2025 | ABATEMENT PAYMENT | $0.00 | ($909.48) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/12/2025 | ABATEMENT INTEREST | $0.00 | ($2.22) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | ABATEMENT BILL | $1,818.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/18/2024 | ABATEMENT PAYMENT | $0.00 | ($1,818.97) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | ABATEMENT BILL | $1,818.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 11/18/2024 | ABATEMENT PAYMENT | $0.00 | ($1,818.97) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | ($9,674.37) | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 9/29/2023 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $9,674.37 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $714.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | ADDED BILL | $4,122.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/2/2023 | TAXES PAYMENT | $0.00 | ($714.51) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/2/2023 | ADDED PAYMENT | $0.00 | ($4,122.67) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 9/29/2023 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($4,122.67) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 9/29/2023 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($714.51) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 10/30/2023 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $714.51 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 10/30/2023 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $4,122.67 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $714.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | ADDED BILL | $4,122.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/2/2023 | TAXES PAYMENT | $0.00 | ($714.51) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/2/2023 | ADDED PAYMENT | $0.00 | ($4,122.68) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 9/29/2023 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($4,122.68) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 9/29/2023 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($714.51) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 10/30/2023 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $714.51 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 10/30/2023 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $4,122.68 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $715.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | ADDED BILL | $12,368.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 10/20/2022 | TAX CANCL NON LEVY | $0.00 | ($1,479.45) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/2/2022 | TAXES PAYMENT | $0.00 | ($715.27) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/2/2022 | ADDED PAYMENT | $0.00 | ($10,888.58) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $714.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 10/6/2022 | TAXES PAYMENT | $0.00 | ($714.51) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $714.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/4/2022 | TAXES PAYMENT | $0.00 | ($714.13) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/12/2022 | APPLICATION FEE | $250.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/12/2022 | APPLICATION FEE | $0.00 | $250.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/13/2022 | APPL. FEE PAYMENT | $0.00 | ($250.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $714.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/4/2022 | TAXES PAYMENT | $0.00 | ($714.13) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $703.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 10/15/2021 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($20.65) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/11/2021 | TAXES PAYMENT | $0.00 | ($682.38) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $699.98 | $0.00 | $0.00 | 0 | $0.00 |