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 | $1,764.50 | $0.00 | $1,764.50 | 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 | $1,764.49 | $0.00 | $1,411.71 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $349.92 | $0.00 | $349.92 | 0 | $0.00 | |
| 2026 | 1 | 2/3/2026 | ABATEMENT PAYMENT | $0.00 | ($352.78) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 11/1/2025 | ABATEMENT BILL | $1,806.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | ADMIN. FEE BILL | $176.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $354.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 2/3/2026 | ABATEMENT PAYMENT | $0.00 | ($1,806.48) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 2/3/2026 | ADMIN. FEE PAYMENT | $0.00 | ($176.45) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 2/3/2026 | TAXES PAYMENT | $0.00 | ($354.98) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 2/3/2026 | TAXES INTEREST | $0.00 | ($472.63) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | ABATEMENT BILL | $1,806.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $379.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 2/3/2026 | ABATEMENT PAYMENT | $0.00 | ($1,806.47) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 2/3/2026 | TAXES PAYMENT | $0.00 | ($379.14) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | ABATEMENT BILL | $1,722.52 | $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 | 2/3/2026 | ABATEMENT PAYMENT | $0.00 | ($1,722.52) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 2/3/2026 | TAXES PAYMENT | $0.00 | ($332.76) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | ABATEMENT BILL | $1,722.51 | $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 | 3/19/2025 | ABATEMENT PAYMENT | $0.00 | ($1,722.51) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 1 | 3/19/2025 | TAXES PAYMENT | $0.00 | ($332.77) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 1 | 3/19/2025 | TAXES INTEREST | $0.00 | ($184.85) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 11/1/2024 | ABATEMENT BILL | $1,747.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | ADMIN. FEE BILL | $172.25 | $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 | 3/19/2025 | ABATEMENT PAYMENT | $0.00 | ($1,747.98) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 3/19/2025 | ADMIN. FEE PAYMENT | $0.00 | ($172.25) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 3/19/2025 | TAXES PAYMENT | $0.00 | ($305.55) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 3 | 8/1/2024 | ABATEMENT BILL | $1,747.97 | $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 | 8/14/2024 | TAXES PAYMENT | $0.00 | ($373.10) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/14/2024 | TAXES INTEREST | $0.00 | ($221.46) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 10/17/2024 | LAND TAX CREDIT | $0.00 | ($1,304.80) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 3/19/2025 | ABATEMENT PAYMENT | $0.00 | ($443.17) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 5/1/2024 | ABATEMENT BILL | $1,697.06 | $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 | 8/14/2024 | ABATEMENT PAYMENT | $0.00 | ($1,697.06) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 8/14/2024 | TAXES PAYMENT | $0.00 | ($326.20) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | ABATEMENT BILL | $1,697.06 | $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 | 8/14/2024 | ABATEMENT PAYMENT | $0.00 | ($1,697.06) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 8/14/2024 | TAXES PAYMENT | $0.00 | ($326.20) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | ABATEMENT BILL | $1,698.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | ADMIN. FEE BILL | $169.71 | $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 | 1/5/2024 | ABATEMENT PAYMENT | $0.00 | ($1,698.52) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 1/5/2024 | ADMIN. FEE PAYMENT | $0.00 | ($169.71) | $0.00 | 0 | $0.00 | E-CHECK |