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 | $1,255.33 | $0.00 | $1,255.33 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | TAXES BILL | $349.91 | $0.00 | $349.91 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | ABATEMENT BILL | $1,255.33 | $0.00 | $1,255.33 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $349.92 | $0.00 | $349.92 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | ABATEMENT BILL | $1,265.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $354.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/8/2025 | TAXES PAYMENT | $0.00 | ($354.98) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 11/17/2025 | LAND TAX CREDIT | $0.00 | ($65.77) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/29/2025 | ABATEMENT PAYMENT | $0.00 | ($1,199.52) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $379.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 11/1/2025 | ABATEMENT BILL | $1,265.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/8/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($332.76) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/25/2025 | TAXES PAYMENT | $0.00 | ($46.38) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 11/17/2025 | LAND TAX CREDIT | $0.00 | ($1,265.28) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | ABATEMENT BILL | $1,225.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $332.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 1/15/2025 | ABATEMENT PAYMENT | $0.00 | ($73.30) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 4/18/2025 | ABATEMENT PAYMENT | $0.00 | ($1,152.17) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 4/18/2025 | ABATEMENT PAYMENT | $0.00 | ($332.76) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/22/2025 | TAXES PAYMENT | $0.00 | ($332.76) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/22/2025 | TAXES INTEREST | $0.00 | ($1.55) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 7/8/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $332.76 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | ABATEMENT BILL | $1,225.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $332.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 10/17/2024 | ABATEMENT PAYMENT | $0.00 | ($73.30) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 1/15/2025 | ABATEMENT PAYMENT | $0.00 | ($1,152.17) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 1/15/2025 | TAXES PAYMENT | $0.00 | ($73.30) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 1/15/2025 | TAXES PAYMENT | $0.00 | ($259.47) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | ABATEMENT BILL | $1,231.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $305.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/17/2024 | LAND TAX CREDIT | $0.00 | ($73.30) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/17/2024 | ABATEMENT PAYMENT | $0.00 | ($1,158.21) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 10/17/2024 | TAXES PAYMENT | $0.00 | ($73.30) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 10/17/2024 | TAXES PAYMENT | $0.00 | ($232.25) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | ABATEMENT BILL | $1,231.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $373.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 6/7/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($326.20) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 6/25/2024 | TAXES PAYMENT | $0.00 | ($46.90) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 10/17/2024 | LAND TAX CREDIT | $0.00 | ($1,231.50) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | ABATEMENT BILL | $1,207.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $326.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/8/2024 | ABATEMENT PAYMENT | $0.00 | ($1,207.36) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 4/8/2024 | ABATEMENT PAYMENT | $0.00 | ($326.20) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 4/17/2024 | TAXES PAYMENT | $0.00 | ($326.20) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 6/7/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $326.20 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | ABATEMENT BILL | $1,207.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $326.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 12/22/2023 | ABATEMENT PAYMENT | $0.00 | ($1,207.36) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 12/26/2023 | TAXES PAYMENT | $0.00 | ($326.20) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | ABATEMENT BILL | $1,207.71 | $0.00 | $0.00 | 0 | $0.00 |