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 | TAXES BILL | $2,021.49 | $0.00 | $2,021.49 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $2,021.50 | $0.00 | $2,021.50 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $2,050.81 | $0.00 | $2,050.81 | 93 | $56.61 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $2,190.33 | $0.00 | $1,856.90 | 0 | $0.00 | |
| 2025 | 3 | 2/1/2026 | TAXES PAYMENT | $0.00 | ($333.43) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $332.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | ADDED BILL | $1,589.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 10/24/2025 | TAXES PAYMENT | $0.00 | ($316.77) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 12/20/2025 | TAXES PAYMENT | $0.00 | ($15.99) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 12/20/2025 | ADDED PAYMENT | $0.00 | ($596.26) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 12/20/2025 | ADDED INTEREST | $0.00 | ($87.82) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 2/1/2026 | ADDED PAYMENT | $0.00 | ($993.39) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 2/1/2026 | ADDED INTEREST | $0.00 | ($180.84) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $332.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | ADDED BILL | $1,589.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 7/18/2025 | TAXES PAYMENT | $0.00 | ($332.77) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 7/18/2025 | ADDED PAYMENT | $0.00 | ($102.65) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 7/18/2025 | ADDED INTEREST | $0.00 | ($21.63) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 8/1/2025 | ADDED PAYMENT | $0.00 | ($496.13) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 8/1/2025 | ADDED INTEREST | $0.00 | ($4.30) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 8/29/2025 | ADDED PAYMENT | $0.00 | ($331.01) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 8/29/2025 | ADDED INTEREST | $0.00 | ($6.17) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 10/24/2025 | ADDED PAYMENT | $0.00 | ($659.87) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 10/24/2025 | ADDED INTEREST | $0.00 | ($20.86) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $305.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | ADDED BILL | $5,828.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/17/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($305.55) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/17/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($58.63) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/17/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($1,301.26) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/20/2024 | ADDED PAYMENT | $0.00 | ($1,379.78) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 12/20/2024 | ADDED INTEREST | $0.00 | ($89.07) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 3/3/2025 | ADDED PAYMENT | $0.00 | ($1,042.25) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 3/3/2025 | ADDED INTEREST | $0.00 | ($82.33) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 5/27/2025 | ADDED PAYMENT | $0.00 | ($1,228.16) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 5/27/2025 | ADDED INTEREST | $0.00 | ($50.97) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 7/18/2025 | ADDED PAYMENT | $0.00 | ($818.66) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $373.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 10/17/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($373.10) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | ABATEMENT BILL | $1,595.22 | $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 | 5/9/2024 | ABATEMENT PAYMENT | $0.00 | ($17.43) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 6/26/2024 | ABATEMENT PAYMENT | $0.00 | ($515.93) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 6/26/2024 | ABATEMENT INTEREST | $0.00 | ($17.50) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 8/4/2024 | ABATEMENT PAYMENT | $0.00 | ($767.90) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 8/4/2024 | ABATEMENT INTEREST | $0.00 | ($8.97) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 10/15/2024 | ABATEMENT CANCELLATION LEVY | $0.00 | ($1,595.22) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 10/17/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($326.20) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 10/17/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $1,301.26 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | ABATEMENT BILL | $1,595.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $326.20 | $0.00 | $0.00 | 0 | $0.00 |