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 | $1,468.63 | $0.00 | $1,468.63 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,468.64 | $0.00 | $1,468.64 | 16 | $11.75 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $1,489.93 | $0.00 | $1,489.93 | 106 | $35.91 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $1,591.29 | $0.00 | $37.89 | 96 | $0.81 | |
| 2025 | 3 | 11/11/2025 | TAXES PAYMENT | $0.00 | ($1,553.40) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 11/11/2025 | TAXES INTEREST | $0.00 | ($37.89) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $332.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | ADDED BILL | $1,063.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 7/8/2025 | TAXES PAYMENT | $0.00 | ($332.76) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 7/8/2025 | ADDED PAYMENT | $0.00 | ($346.45) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 7/8/2025 | ADDED INTEREST | $0.00 | ($20.79) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 7/29/2025 | ADDED PAYMENT | $0.00 | ($717.44) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 7/29/2025 | ADDED INTEREST | $0.00 | ($3.35) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $332.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | ADDED BILL | $1,063.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 3/19/2025 | TAXES PAYMENT | $0.00 | ($332.77) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 1 | 3/19/2025 | ADDED PAYMENT | $0.00 | ($1,063.89) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 1 | 3/19/2025 | ADDED INTEREST | $0.00 | ($14.90) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $305.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | ADDED BILL | $3,900.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/17/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($232.35) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/17/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($73.20) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/17/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($834.98) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/15/2024 | ADDED PAYMENT | $0.00 | ($3,065.95) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $373.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 10/17/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($373.10) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | ABATEMENT BILL | $908.18 | $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 | 4/30/2024 | ABATEMENT PAYMENT | $0.00 | ($2.91) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 7/19/2024 | ABATEMENT PAYMENT | $0.00 | ($905.27) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 7/19/2024 | TAXES PAYMENT | $0.00 | ($326.20) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 7/19/2024 | TAXES INTEREST | $0.00 | ($21.34) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 10/15/2024 | ABATEMENT CANCELLATION LEVY | $0.00 | ($908.18) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 10/17/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $73.20 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 10/17/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $834.98 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | ABATEMENT BILL | $908.18 | $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 | 4/30/2024 | ABATEMENT PAYMENT | $0.00 | ($908.18) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 4/30/2024 | TAXES PAYMENT | $0.00 | ($326.20) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 4/30/2024 | TAXES INTEREST | $0.00 | ($107.92) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 10/15/2024 | ABATEMENT CANCELLATION LEVY | $0.00 | ($605.45) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 10/17/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $373.10 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 10/17/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $232.35 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | ABATEMENT BILL | $908.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | ADMIN. FEE BILL | $90.82 | $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 | 10/17/2023 | LAND TAX CREDIT | $0.00 | ($398.64) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 4/30/2024 | ABATEMENT PAYMENT | $0.00 | ($510.32) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 4/30/2024 | ADMIN. FEE PAYMENT | $0.00 | ($90.82) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 4/30/2024 | TAXES PAYMENT | $0.00 | ($322.70) | $0.00 | 0 | $0.00 | E-CHECK |