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 | $37,643.58 | $0.00 | $18,821.79 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | TAXES BILL | $11,353.16 | $0.00 | $11,353.16 | 0 | $0.00 | |
| 2026 | 2 | 12/10/2025 | ABATEMENT CANCELLATION LEVY | $0.00 | ($18,821.79) | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | ABATEMENT BILL | $37,643.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $11,353.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 12/10/2025 | ABATEMENT CANCELLATION LEVY | $0.00 | ($18,821.79) | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/5/2026 | ABATEMENT PAYMENT | $0.00 | ($18,821.78) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 1 | 2/5/2026 | TAXES PAYMENT | $0.00 | ($11,353.16) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 11/1/2025 | ABATEMENT BILL | $61,076.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | ADMIN. FEE BILL | $3,011.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $11,517.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/10/2025 | ABATEMENT CANCELLATION LEVY | $0.00 | ($1,505.75) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/10/2025 | ABATEMENT CANCELLATION LEVY | $0.00 | ($37,643.58) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/10/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($4,987.92) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/16/2025 | ABATEMENT PAYMENT | $0.00 | ($18,445.15) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 12/16/2025 | ADMIN. FEE PAYMENT | $0.00 | ($1,505.74) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 12/16/2025 | TAXES PAYMENT | $0.00 | ($11,517.81) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 12/16/2025 | TAXES INTEREST | $0.00 | ($1,112.62) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | ABATEMENT BILL | $61,076.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $12,301.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/7/2025 | TAXES PAYMENT | $0.00 | ($12,301.39) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 11/17/2025 | LAND TAX CREDIT | $0.00 | ($28,421.00) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 12/10/2025 | ABATEMENT CANCELLATION LEVY | $0.00 | ($37,643.57) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 12/10/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $4,987.92 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | ABATEMENT BILL | $14,210.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $10,796.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 3/18/2025 | LAND TAX CREDIT | $0.00 | ($14,210.50) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/7/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($555.37) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/7/2025 | TAXES PAYMENT | $0.00 | ($10,241.35) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | ABATEMENT BILL | $14,210.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $10,796.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 3/3/2025 | ABATEMENT PAYMENT | $0.00 | ($14,210.50) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 3/3/2025 | TAXES PAYMENT | $0.00 | ($10,796.72) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 3/3/2025 | TAXES INTEREST | $0.00 | ($386.79) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 3/18/2025 | LAND TAX CREDIT | $0.00 | ($555.37) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 4/7/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $555.37 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | ABATEMENT BILL | $28,421.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | ADMIN. FEE BILL | $1,136.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $9,913.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2025 | FIN STMT AUDIT BILL | $93,732.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/17/2024 | LAND TAX CREDIT | $0.00 | ($13,914.17) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/26/2024 | ABATEMENT PAYMENT | $0.00 | ($14,506.83) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/26/2024 | ADMIN. FEE PAYMENT | $0.00 | ($1,136.84) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/26/2024 | TAXES PAYMENT | $0.00 | ($9,913.78) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 12/10/2025 | ABATEMENT CANCL NON LEVY | $0.00 | ($75,287.15) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/16/2025 | FIN STMT AUDIT PAYMENT | $0.00 | ($18,445.15) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2025 | ADMIN. FEE BILL | $1,874.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/10/2025 | ABATEMENT CANCL NON LEVY | $0.00 | ($1,505.75) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/16/2025 | ADMIN. FEE PAYMENT | $0.00 | ($368.90) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | ABATEMENT BILL | $28,421.00 | $0.00 | $0.00 | 0 | $0.00 |