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 | $1,814.55 | $0.00 | $1,814.55 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,814.55 | $0.00 | $1,814.55 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $1,840.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/20/2025 | TAXES PAYMENT | $0.00 | ($1,840.86) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $1,966.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/4/2025 | TAXES PAYMENT | $0.00 | ($1,966.10) | $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 | $1,392.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/9/2025 | ADDED INTEREST | $0.00 | ($32.87) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 5/9/2025 | TAXES PAYMENT | $0.00 | ($332.76) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 5/9/2025 | ADDED PAYMENT | $0.00 | ($1,392.85) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $332.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | ADDED BILL | $1,392.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/17/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($332.77) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/17/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($1,391.10) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/17/2025 | ADDED PAYMENT | $0.00 | ($1.75) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $305.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | ADDED BILL | $5,107.12 | $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 | ($749.06) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/17/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($1,581.93) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 1/17/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($2,776.13) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $373.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/26/2024 | TAXES INTEREST | $0.00 | ($3.09) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 8/26/2024 | TAXES PAYMENT | $0.00 | ($373.10) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 5/1/2024 | ABATEMENT BILL | $1,358.10 | $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 | 2/17/2024 | ABATEMENT PAYMENT | $0.00 | ($1,358.10) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 2/17/2024 | TAXES PAYMENT | $0.00 | ($286.19) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 2/17/2024 | TAXES INTEREST | $0.00 | ($7.57) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 8/26/2024 | TAXES PAYMENT | $0.00 | ($40.01) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 10/17/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $1,581.93 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 12/31/2024 | ABATEMENT CANCELLATION LEVY | $0.00 | ($1,358.10) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/9/2025 | ABATEMENT PAYMENT | $0.00 | ($223.83) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 2/1/2024 | ABATEMENT BILL | $1,358.09 | $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 | 2/17/2024 | ABATEMENT PAYMENT | $0.00 | ($1,358.09) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 1 | 2/17/2024 | TAXES PAYMENT | $0.00 | ($326.20) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 1 | 10/17/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $305.55 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 10/17/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $749.06 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 12/31/2024 | ABATEMENT CANCELLATION LEVY | $0.00 | ($905.39) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 5/9/2025 | ABATEMENT PAYMENT | $0.00 | ($149.22) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 11/1/2023 | ABATEMENT BILL | $1,357.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | ADMIN. FEE BILL | $135.71 | $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 | 10/4/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($290.01) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/21/2023 | ABATEMENT PAYMENT | $0.00 | ($1,357.33) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/21/2023 | ADMIN. FEE PAYMENT | $0.00 | ($103.26) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/21/2023 | TAXES PAYMENT | $0.00 | ($32.69) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 2/17/2024 | ADMIN. FEE PAYMENT | $0.00 | ($32.45) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |