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 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $249.94 | $0.00 | $249.94 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | ABATEMENT BILL | $77.75 | $0.00 | $77.75 | 98 | $1.69 | |
| 2025 | 4 | 11/1/2025 | ADMIN. FEE BILL | $7.78 | $0.00 | $7.78 | 98 | $0.17 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $253.56 | $0.00 | $253.56 | 98 | $5.52 | |
| 2025 | 3 | 8/1/2025 | ABATEMENT BILL | $77.75 | $0.00 | $77.75 | 188 | $3.25 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $270.81 | $0.00 | $270.81 | 188 | $11.31 | |
| 2025 | 2 | 5/1/2025 | ABATEMENT BILL | $77.75 | $0.00 | $77.75 | 278 | $4.80 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $237.69 | $0.00 | $237.69 | 278 | $14.68 | |
| 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 | $74.40 | 263 | $4.35 | |
| 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 |
| 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 | |
| 2023 | 4 | 11/1/2023 | ADMIN. FEE BILL | $7.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $230.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/9/2023 | TAXES INTEREST | $0.00 | ($43.61) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 4 | 1/30/2024 | TAXES PAYMENT | $0.00 | ($36.01) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 4 | 3/15/2024 | TAXES PAYMENT | $0.00 | ($194.49) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 4 | 9/13/2024 | ABATEMENT PAYMENT | $0.00 | ($77.75) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 9/13/2024 | ADMIN. FEE PAYMENT | $0.00 | ($7.78) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 8/1/2023 | ABATEMENT BILL | $77.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $234.50 | $0.00 | $0.00 | 0 | $0.00 |