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 | $1,074.73 | $0.00 | $1,074.73 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,074.74 | $0.00 | $1,074.74 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $1,090.32 | $0.00 | $1,090.32 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $1,164.49 | $0.00 | $1,164.49 | 124 | $72.20 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $332.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | ADDED BILL | $689.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 6/17/2025 | TAXES PAYMENT | $0.00 | ($332.76) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 2 | 6/17/2025 | ADDED PAYMENT | $0.00 | ($689.29) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 2 | 6/17/2025 | ADDED INTEREST | $0.00 | ($94.00) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $332.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | ADDED BILL | $689.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 6/17/2025 | TAXES PAYMENT | $0.00 | ($332.77) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 1 | 6/17/2025 | ADDED PAYMENT | $0.00 | ($689.30) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $305.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | ADDED BILL | $2,297.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/12/2024 | TAXES PAYMENT | $0.00 | ($305.55) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 11/12/2024 | ADDED PAYMENT | $0.00 | ($210.68) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 11/12/2024 | ADDED INTEREST | $0.00 | ($12.54) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 12/2/2024 | ADDED PAYMENT | $0.00 | ($600.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 12/17/2024 | ADDED PAYMENT | $0.00 | ($1,475.83) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 12/17/2024 | ADDED INTEREST | $0.00 | ($11.15) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 6/17/2025 | ADDED PAYMENT | $0.00 | ($11.15) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $373.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 11/12/2024 | TAXES PAYMENT | $0.00 | ($373.10) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 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 | 9/16/2024 | ABATEMENT PAYMENT | $0.00 | ($98.91) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 10/15/2024 | ABATEMENT CANCELLATION LEVY | $0.00 | ($387.49) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 10/17/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($129.16) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 10/17/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $98.91 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 10/17/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($98.91) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 11/12/2024 | TAXES PAYMENT | $0.00 | ($98.13) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 1 | 2/1/2024 | ABATEMENT BILL | $387.49 | $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 | 3/8/2024 | ABATEMENT INTEREST | $0.00 | ($15.26) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 3/8/2024 | TAXES PAYMENT | $0.00 | ($243.85) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 9/16/2024 | ABATEMENT PAYMENT | $0.00 | ($387.49) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 1 | 9/16/2024 | TAXES PAYMENT | $0.00 | ($82.35) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 1 | 9/16/2024 | TAXES INTEREST | $0.00 | ($31.25) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 1 | 10/15/2024 | ABATEMENT CANCELLATION LEVY | $0.00 | ($129.16) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 10/17/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $129.16 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | ABATEMENT BILL | $387.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | ADMIN. FEE BILL | $38.74 | $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 | 10/17/2023 | LAND TAX CREDIT | $0.00 | ($386.61) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/28/2023 | ABATEMENT PAYMENT | $0.00 | ($1.11) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 4 | 12/28/2023 | ADMIN. FEE PAYMENT | $0.00 | ($20.55) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 4 | 3/8/2024 | TAXES PAYMENT | $0.00 | ($322.70) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 3/8/2024 | ADMIN. FEE PAYMENT | $0.00 | ($18.19) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 8/1/2023 | ABATEMENT BILL | $387.71 | $0.00 | $0.00 | 0 | $0.00 |