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 | $1,736.55 | $0.00 | $1,736.55 | 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 | $1,736.54 | $0.00 | $1,736.54 | 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 | $1,729.67 | $0.00 | $1,729.67 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | ADMIN. FEE BILL | $171.25 | $0.00 | $171.25 | 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 | $1,729.66 | $0.00 | $398.61 | 0 | $0.00 | |
| 2025 | 3 | 8/13/2025 | TAXES INTEREST | $0.00 | ($60.93) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 3 | 8/13/2025 | TAXES PAYMENT | $0.00 | ($379.14) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 3 | 11/17/2025 | LAND TAX CREDIT | $0.00 | ($1,331.05) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | ABATEMENT BILL | $1,695.24 | $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 | 8/13/2025 | TAXES PAYMENT | $0.00 | ($332.76) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 8/13/2025 | ABATEMENT PAYMENT | $0.00 | ($1,695.24) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 2/1/2025 | ABATEMENT BILL | $1,695.23 | $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 | 3/31/2025 | ABATEMENT INTEREST | $0.00 | ($34.05) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 3/31/2025 | TAXES PAYMENT | $0.00 | ($332.77) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 3/31/2025 | ABATEMENT PAYMENT | $0.00 | ($1,695.23) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 11/1/2024 | ABATEMENT BILL | $1,691.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | ADMIN. FEE BILL | $168.06 | $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 | 11/13/2024 | TAXES PAYMENT | $0.00 | ($305.55) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 11/13/2024 | ABATEMENT PAYMENT | $0.00 | ($1,108.19) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 12/4/2024 | ADMIN. FEE INTEREST | $0.00 | ($3.95) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 12/4/2024 | ABATEMENT PAYMENT | $0.00 | ($582.87) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 12/4/2024 | ADMIN. FEE PAYMENT | $0.00 | ($168.06) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 8/1/2024 | ABATEMENT BILL | $1,691.06 | $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 | 9/27/2024 | TAXES INTEREST | $0.00 | ($4.56) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 9/27/2024 | TAXES PAYMENT | $0.00 | ($373.10) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 10/17/2024 | LAND TAX CREDIT | $0.00 | ($1,304.80) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 11/13/2024 | ABATEMENT PAYMENT | $0.00 | ($386.26) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 5/1/2024 | ABATEMENT BILL | $1,670.18 | $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 | 6/24/2024 | ABATEMENT INTEREST | $0.00 | ($131.33) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 6/24/2024 | TAXES PAYMENT | $0.00 | ($326.20) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 6/24/2024 | ABATEMENT PAYMENT | $0.00 | ($1,670.18) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 2/1/2024 | ABATEMENT BILL | $1,670.18 | $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 | 6/24/2024 | TAXES PAYMENT | $0.00 | ($326.20) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 6/24/2024 | ABATEMENT PAYMENT | $0.00 | ($1,670.18) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 11/1/2023 | ABATEMENT BILL | $1,669.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | ADMIN. FEE BILL | $166.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $322.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/3/2023 | TAXES INTEREST | $0.00 | ($6.64) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 11/3/2023 | ABATEMENT PAYMENT | $0.00 | ($1,669.95) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 12/11/2023 | TAXES PAYMENT | $0.00 | ($322.70) | $0.00 | 0 | $0.00 | HOME OWNER |