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 | $1,729.57 | $0.00 | $1,729.57 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,729.57 | $0.00 | $1,729.57 | 16 | $13.84 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $1,754.65 | $0.00 | $1,754.65 | 106 | $49.21 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $1,874.02 | $0.00 | $13.13 | 22 | $0.06 | |
| 2025 | 3 | 1/25/2026 | TAXES PAYMENT | $0.00 | ($1,860.89) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $332.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | ADDED BILL | $1,312.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 8/29/2025 | TAXES PAYMENT | $0.00 | ($125.19) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 2 | 1/25/2026 | TAXES PAYMENT | $0.00 | ($207.57) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 2 | 1/25/2026 | ADDED PAYMENT | $0.00 | ($1,312.03) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 2 | 1/25/2026 | ADDED INTEREST | $0.00 | ($248.18) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $332.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | ADDED BILL | $1,312.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 8/29/2025 | TAXES PAYMENT | $0.00 | ($332.77) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 1 | 8/29/2025 | ADDED PAYMENT | $0.00 | ($1,312.04) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 1 | 8/29/2025 | ADDED INTEREST | $0.00 | ($104.02) | $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 | $4,810.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/17/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($171.80) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/17/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($133.75) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/17/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($683.61) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/30/2024 | ADDED PAYMENT | $0.00 | ($4,127.19) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 12/30/2024 | ADDED INTEREST | $0.00 | ($97.17) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 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 | $817.36 | $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 | 6/13/2024 | ABATEMENT PAYMENT | $0.00 | ($817.36) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 6/13/2024 | TAXES PAYMENT | $0.00 | ($326.20) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 6/13/2024 | TAXES INTEREST | $0.00 | ($79.77) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 10/15/2024 | ABATEMENT CANCELLATION LEVY | $0.00 | ($817.36) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 10/17/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $133.75 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 10/17/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $683.61 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | ABATEMENT BILL | $817.35 | $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 | 6/13/2024 | ABATEMENT PAYMENT | $0.00 | ($817.35) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 1 | 6/13/2024 | TAXES PAYMENT | $0.00 | ($326.20) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 1 | 10/15/2024 | ABATEMENT CANCELLATION LEVY | $0.00 | ($544.90) | $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 | $171.80 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | ABATEMENT BILL | $818.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | ADMIN. FEE BILL | $81.74 | $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 | ($489.54) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/30/2023 | TAXES PAYMENT | $0.00 | ($322.70) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 4 | 6/13/2024 | ABATEMENT PAYMENT | $0.00 | ($328.52) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 4 | 6/13/2024 | ADMIN. FEE PAYMENT | $0.00 | ($81.74) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 3 | 8/1/2023 | ABATEMENT BILL | $818.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $328.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 9/5/2023 | TAXES PAYMENT | $0.00 | ($328.30) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |