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 | $402.88 | $0.00 | $402.88 | 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 | $402.88 | $0.00 | $402.88 | 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 | $406.08 | $0.00 | $406.08 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | ADMIN. FEE BILL | $39.97 | $0.00 | $39.97 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $354.98 | $0.00 | $354.98 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $379.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 11/1/2025 | ABATEMENT BILL | $406.07 | $0.00 | $406.07 | 0 | $0.00 | |
| 2025 | 3 | 11/18/2025 | TAXES PAYMENT | $0.00 | ($379.14) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 2 | 5/1/2025 | ABATEMENT BILL | $393.30 | $0.00 | $393.30 | 214 | $18.70 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $332.76 | $0.00 | $332.76 | 214 | $15.82 | |
| 2025 | 2 | 5/15/2025 | ABATEMENT INTEREST | $0.00 | ($29.49) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 2/1/2025 | ABATEMENT BILL | $393.30 | $0.00 | $12.35 | 209 | $0.57 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $332.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 3/25/2025 | ABATEMENT INTEREST | $0.00 | ($17.59) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 3/25/2025 | TAXES PAYMENT | $0.00 | ($332.77) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 3/25/2025 | ABATEMENT PAYMENT | $0.00 | ($392.85) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 4/23/2025 | NO GOOD CHECK | $0.00 | $17.59 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 4/23/2025 | NO GOOD CHECK | $0.00 | $392.85 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 4/23/2025 | NO GOOD CHECK | $0.00 | $332.77 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 5/15/2025 | TAXES PAYMENT | $0.00 | ($332.77) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 5/15/2025 | ABATEMENT PAYMENT | $0.00 | ($380.95) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 11/1/2024 | ABATEMENT BILL | $395.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | ADMIN. FEE BILL | $39.14 | $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 | 4/23/2025 | NO GOOD CHECK FEE | $35.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 9/25/2024 | TAXES PAYMENT | $0.00 | ($0.17) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 9/25/2024 | TAXES INTEREST | $0.00 | ($2.24) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 10/17/2024 | LAND TAX CREDIT | $0.00 | ($395.24) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 3/25/2025 | TAXES PAYMENT | $0.00 | ($305.38) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 3/25/2025 | ADMIN. FEE PAYMENT | $0.00 | ($39.14) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 4/23/2025 | NO GOOD CHECK | $0.00 | $39.14 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 4/23/2025 | NO GOOD CHECK FEE | $0.00 | $35.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 4/23/2025 | NO GOOD CHECK | $0.00 | $305.38 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 5/15/2025 | TAXES PAYMENT | $0.00 | ($305.38) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 5/15/2025 | NO GOOD CHK FEE PAYMENT | $0.00 | ($35.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 5/15/2025 | ADMIN. FEE PAYMENT | $0.00 | ($39.14) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 8/1/2024 | ABATEMENT BILL | $395.23 | $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 | 8/5/2024 | TAXES INTEREST | $0.00 | ($4.16) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 3 | 8/5/2024 | TAXES PAYMENT | $0.00 | ($171.89) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 3 | 9/25/2024 | TAXES PAYMENT | $0.00 | ($201.21) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 3 | 10/17/2024 | LAND TAX CREDIT | $0.00 | ($395.23) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | ABATEMENT BILL | $387.49 | $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 | 2/23/2024 | TAXES PAYMENT | $0.00 | ($2.31) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 3/20/2024 | LAND TAX CREDIT | $0.00 | ($387.49) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/30/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($126.84) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 8/5/2024 | TAXES PAYMENT | $0.00 | ($197.05) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |