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 | $349.91 | $0.00 | $349.91 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $349.92 | $0.00 | $349.92 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | SUPPLEMENTAL BILL | $1,842.94 | $0.00 | $1,842.94 | 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 | 9/18/2025 | TAXES PAYMENT | $0.00 | ($379.14) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 3 | 9/18/2025 | TAXES INTEREST | $0.00 | ($3.96) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 2 | 5/1/2025 | ABATEMENT BILL | $1,376.61 | $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 | 6/5/2025 | ABATEMENT PAYMENT | $0.00 | ($1,376.61) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 2 | 6/5/2025 | TAXES PAYMENT | $0.00 | ($332.76) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 2 | 6/5/2025 | TAXES INTEREST | $0.00 | ($14.89) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 1 | 2/1/2025 | ABATEMENT BILL | $1,376.61 | $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 | 3/20/2025 | ABATEMENT PAYMENT | $0.00 | ($1,376.61) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 1 | 3/20/2025 | TAXES PAYMENT | $0.00 | ($332.77) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 1 | 3/20/2025 | TAXES INTEREST | $0.00 | ($21.46) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 11/1/2024 | ABATEMENT BILL | $1,363.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | ADMIN. FEE BILL | $135.97 | $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 | 12/16/2024 | ABATEMENT PAYMENT | $0.00 | ($1,363.05) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 12/16/2024 | ADMIN. FEE PAYMENT | $0.00 | ($135.97) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 12/16/2024 | TAXES PAYMENT | $0.00 | ($305.55) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 12/16/2024 | TAXES INTEREST | $0.00 | ($22.02) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 3 | 8/1/2024 | ABATEMENT BILL | $1,363.05 | $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 | 10/17/2024 | LAND TAX CREDIT | $0.00 | ($1,304.80) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 10/29/2024 | ABATEMENT PAYMENT | $0.00 | ($58.25) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 3 | 10/29/2024 | TAXES PAYMENT | $0.00 | ($365.80) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 3 | 10/29/2024 | TAXES INTEREST | $0.00 | ($7.30) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 3 | 12/16/2024 | TAXES PAYMENT | $0.00 | ($7.30) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 5/1/2024 | ABATEMENT BILL | $1,356.27 | $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 | 7/1/2024 | ABATEMENT PAYMENT | $0.00 | ($1,356.27) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 7/1/2024 | TAXES PAYMENT | $0.00 | ($326.20) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 7/1/2024 | TAXES INTEREST | $0.00 | ($25.47) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 1 | 2/1/2024 | ABATEMENT BILL | $1,356.26 | $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 | 4/16/2024 | ABATEMENT PAYMENT | $0.00 | ($1,356.26) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 1 | 4/16/2024 | TAXES PAYMENT | $0.00 | ($326.20) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 1 | 4/16/2024 | TAXES INTEREST | $0.00 | ($31.84) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 4 | 11/1/2023 | ABATEMENT BILL | $1,355.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | ADMIN. FEE BILL | $135.53 | $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 | 1/12/2024 | ABATEMENT PAYMENT | $0.00 | ($1,355.50) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 4 | 1/12/2024 | ADMIN. FEE PAYMENT | $0.00 | ($135.53) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 4 | 1/12/2024 | TAXES PAYMENT | $0.00 | ($322.70) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 4 | 1/12/2024 | TAXES INTEREST | $0.00 | ($37.46) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 3 | 8/1/2023 | ABATEMENT BILL | $1,355.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $328.30 | $0.00 | $0.00 | 0 | $0.00 |