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 | $1,316.67 | $0.00 | $1,316.67 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,316.67 | $0.00 | $1,316.67 | 67 | $26.15 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $1,335.76 | $0.00 | $534.86 | 20 | $2.38 | |
| 2025 | 4 | 3/18/2026 | TAXES PAYMENT | $0.00 | ($800.90) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 4 | 3/18/2026 | TAXES INTEREST | $0.00 | ($53.19) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $1,426.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 1/5/2026 | TAXES PAYMENT | $0.00 | ($1,080.73) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 3 | 3/18/2026 | TAXES PAYMENT | $0.00 | ($345.91) | $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 | $919.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 1/5/2026 | TAXES PAYMENT | $0.00 | ($332.76) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 2 | 1/5/2026 | ADDED PAYMENT | $0.00 | ($919.37) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 2 | 1/5/2026 | ADDED INTEREST | $0.00 | ($167.14) | $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 | $919.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 3/24/2025 | TAXES PAYMENT | $0.00 | ($332.77) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 1 | 3/24/2025 | ADDED PAYMENT | $0.00 | ($919.38) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 1 | 3/24/2025 | ADDED INTEREST | $0.00 | ($47.35) | $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 | $3,371.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/17/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($305.55) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/17/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($227.23) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/17/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($799.18) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 2/5/2025 | ADDED PAYMENT | $0.00 | ($928.97) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 2/5/2025 | ADDED INTEREST | $0.00 | ($71.03) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 3/24/2025 | ADDED PAYMENT | $0.00 | ($1,415.68) | $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 | 7/12/2024 | TAXES PAYMENT | $0.00 | ($373.10) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 2 | 5/1/2024 | ABATEMENT BILL | $799.18 | $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 | 4/22/2024 | ABATEMENT PAYMENT | $0.00 | ($799.18) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 2 | 5/28/2024 | TAXES INTEREST | $0.00 | ($10.58) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 2 | 6/7/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($323.07) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 7/8/2024 | TAXES INTEREST | $0.00 | ($0.05) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 7/8/2024 | TAXES PAYMENT | $0.00 | ($3.13) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 10/15/2024 | ABATEMENT CANCELLATION LEVY | $0.00 | ($799.18) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 10/17/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $799.18 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | ABATEMENT BILL | $799.18 | $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 | 1/29/2024 | ABATEMENT PAYMENT | $0.00 | ($799.18) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 1 | 5/28/2024 | TAXES PAYMENT | $0.00 | ($326.20) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 1 | 5/28/2024 | TAXES PAYMENT | $0.00 | ($315.62) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 1 | 5/28/2024 | TAXES PAYMENT | $0.00 | ($7.45) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 1 | 6/7/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $323.07 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 10/15/2024 | ABATEMENT CANCELLATION LEVY | $0.00 | ($532.78) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 10/17/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $305.55 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 10/17/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $227.23 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | ABATEMENT BILL | $799.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | ADMIN. FEE BILL | $79.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $322.70 | $0.00 | $0.00 | 0 | $0.00 |