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 | $77.75 | $0.00 | $77.75 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | TAXES BILL | $249.94 | $0.00 | $249.94 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | ABATEMENT BILL | $77.75 | $0.00 | $77.75 | 59 | $1.02 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $249.94 | $0.00 | $249.94 | 59 | $3.28 | |
| 2025 | 4 | 11/1/2025 | ABATEMENT BILL | $77.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | ADMIN. FEE BILL | $7.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $253.56 | $0.00 | $131.42 | 17 | $0.50 | |
| 2025 | 4 | 3/13/2026 | ABATEMENT PAYMENT | $0.00 | ($77.75) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 3/13/2026 | ADMIN. FEE PAYMENT | $0.00 | ($7.78) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 3/13/2026 | TAXES PAYMENT | $0.00 | ($122.14) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 3/13/2026 | TAXES INTEREST | $0.00 | ($53.93) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | ABATEMENT BILL | $77.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $270.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 3/13/2026 | ABATEMENT PAYMENT | $0.00 | ($77.75) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 3/13/2026 | TAXES PAYMENT | $0.00 | ($270.81) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | ABATEMENT BILL | $77.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $237.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 3/13/2026 | ABATEMENT PAYMENT | $0.00 | ($77.75) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 3/13/2026 | TAXES PAYMENT | $0.00 | ($237.69) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | ABATEMENT BILL | $77.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $237.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 5/16/2025 | ABATEMENT PAYMENT | $0.00 | ($77.75) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 1 | 5/16/2025 | TAXES PAYMENT | $0.00 | ($163.29) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 1 | 5/16/2025 | TAXES INTEREST | $0.00 | ($15.16) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 1 | 3/13/2026 | TAXES PAYMENT | $0.00 | ($74.40) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | ABATEMENT BILL | $77.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | ADMIN. FEE BILL | $7.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $218.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/19/2024 | TAXES PAYMENT | $0.00 | ($226.03) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 4 | 12/18/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $7.78 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 3/17/2025 | ADMIN. FEE PAYMENT | $0.00 | ($7.78) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 4 | 5/16/2025 | ABATEMENT PAYMENT | $0.00 | ($77.75) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 3 | 8/1/2024 | ABATEMENT BILL | $77.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $266.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 9/13/2024 | TAXES INTEREST | $0.00 | ($107.35) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 9/17/2024 | TAXES PAYMENT | $0.00 | ($40.51) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 12/18/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($7.78) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 3/17/2025 | TAXES PAYMENT | $0.00 | ($225.99) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 3 | 5/16/2025 | ABATEMENT PAYMENT | $0.00 | ($69.97) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 5/1/2024 | ABATEMENT BILL | $77.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $233.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/20/2024 | TAXES PAYMENT | $0.00 | ($38.51) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 2 | 9/13/2024 | ABATEMENT PAYMENT | $0.00 | ($77.75) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 9/17/2024 | TAXES PAYMENT | $0.00 | ($194.49) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 2/1/2024 | ABATEMENT BILL | $77.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $233.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 3/15/2024 | TAXES PAYMENT | $0.00 | ($38.51) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 1 | 5/20/2024 | TAXES PAYMENT | $0.00 | ($194.49) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 1 | 9/13/2024 | ABATEMENT PAYMENT | $0.00 | ($77.75) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 11/1/2023 | ABATEMENT BILL | $77.75 | $0.00 | $0.00 | 0 | $0.00 |