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 | $1,154.92 | $0.00 | $1,154.92 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | TAXES BILL | $699.82 | $0.00 | $699.82 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | ABATEMENT BILL | $1,154.92 | $0.00 | $1,154.92 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $699.83 | $0.00 | $699.83 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | ABATEMENT BILL | $1,145.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | ADMIN. FEE BILL | $113.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $709.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/17/2025 | LAND TAX CREDIT | $0.00 | ($1,145.77) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/29/2025 | ADMIN. FEE PAYMENT | $0.00 | ($113.66) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 11/29/2025 | TAXES PAYMENT | $0.00 | ($709.97) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | ABATEMENT BILL | $1,145.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $758.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/7/2025 | TAXES PAYMENT | $0.00 | ($758.28) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 11/17/2025 | LAND TAX CREDIT | $0.00 | ($1,145.77) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | ABATEMENT BILL | $1,127.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $665.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 3/18/2025 | LAND TAX CREDIT | $0.00 | ($370.56) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/28/2025 | ABATEMENT PAYMENT | $0.00 | ($756.89) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/28/2025 | TAXES PAYMENT | $0.00 | ($665.52) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/28/2025 | TAXES INTEREST | $0.00 | ($8.53) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | ABATEMENT BILL | $1,127.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $665.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 10/4/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($135.10) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/20/2025 | ABATEMENT PAYMENT | $0.00 | ($1,127.44) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/20/2025 | TAXES PAYMENT | $0.00 | ($530.43) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/20/2025 | TAXES INTEREST | $0.00 | ($7.83) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | ABATEMENT BILL | $1,121.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | ADMIN. FEE BILL | $111.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $611.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 9/30/2024 | TAXES PAYMENT | $0.00 | ($746.20) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 10/4/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $135.10 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/17/2024 | LAND TAX CREDIT | $0.00 | ($1,121.90) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/31/2024 | ADMIN. FEE PAYMENT | $0.00 | ($111.63) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | ABATEMENT BILL | $1,121.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $746.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 9/9/2024 | TAXES PAYMENT | $0.00 | ($746.20) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 9/9/2024 | TAXES INTEREST | $0.00 | ($6.30) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 10/17/2024 | LAND TAX CREDIT | $0.00 | ($1,121.89) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | ABATEMENT BILL | $1,110.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $652.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 3/20/2024 | LAND TAX CREDIT | $0.00 | ($365.81) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 7/7/2024 | ABATEMENT PAYMENT | $0.00 | ($744.98) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 7/7/2024 | TAXES PAYMENT | $0.00 | ($652.40) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 7/7/2024 | TAXES INTEREST | $0.00 | ($20.50) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | ABATEMENT BILL | $1,110.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $652.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 3/21/2024 | ABATEMENT PAYMENT | $0.00 | ($1,110.78) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 3/21/2024 | TAXES PAYMENT | $0.00 | ($652.40) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 3/21/2024 | TAXES INTEREST | $0.00 | ($28.30) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | ABATEMENT BILL | $1,110.47 | $0.00 | $0.00 | 0 | $0.00 |