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 | $1,826.54 | $0.00 | $1,826.54 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,826.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/12/2026 | TAXES PAYMENT | $0.00 | ($1,826.55) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $1,853.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/14/2025 | TAXES PAYMENT | $0.00 | ($1,853.02) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $1,979.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 10/7/2025 | TAXES PAYMENT | $0.00 | ($1,979.10) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 3 | 10/7/2025 | TAXES INTEREST | $0.00 | ($37.81) | $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 | $1,404.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/14/2025 | TAXES PAYMENT | $0.00 | ($332.76) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 2 | 5/14/2025 | ADDED PAYMENT | $0.00 | ($1,404.26) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 2 | 5/14/2025 | ADDED INTEREST | $0.00 | ($5.87) | $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 | $1,404.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/7/2025 | TAXES PAYMENT | $0.00 | ($332.77) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 1 | 2/7/2025 | ADDED PAYMENT | $0.00 | ($1,404.26) | $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 | $5,148.96 | $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 | ($469.43) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/17/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($1,162.47) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/6/2024 | ADDED PAYMENT | $0.00 | ($3,517.06) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 12/6/2024 | ADDED INTEREST | $0.00 | ($46.97) | $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 | 9/17/2024 | TAXES PAYMENT | $0.00 | ($373.10) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 3 | 9/17/2024 | TAXES INTEREST | $0.00 | ($3.81) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 5/1/2024 | ABATEMENT BILL | $1,162.47 | $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 | 5/30/2024 | ABATEMENT PAYMENT | $0.00 | ($1,162.47) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 5/30/2024 | TAXES PAYMENT | $0.00 | ($326.20) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 5/30/2024 | TAXES INTEREST | $0.00 | ($9.59) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 10/15/2024 | ABATEMENT CANCELLATION LEVY | $0.00 | ($1,162.47) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 10/17/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $1,162.47 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | ABATEMENT BILL | $1,162.47 | $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 | 2/14/2024 | ABATEMENT PAYMENT | $0.00 | ($1,162.47) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 1 | 2/14/2024 | TAXES PAYMENT | $0.00 | ($326.20) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 1 | 2/14/2024 | TAXES INTEREST | $0.00 | ($4.30) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 1 | 10/15/2024 | ABATEMENT CANCELLATION LEVY | $0.00 | ($774.98) | $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 | $469.43 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | ABATEMENT BILL | $1,163.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | ADMIN. FEE BILL | $116.25 | $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 | ($144.13) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/29/2023 | TAXES PAYMENT | $0.00 | ($322.70) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 11/29/2023 | ABATEMENT PAYMENT | $0.00 | ($1,019.34) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 11/29/2023 | ADMIN. FEE PAYMENT | $0.00 | ($116.25) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 8/1/2023 | ABATEMENT BILL | $1,163.47 | $0.00 | $0.00 | 0 | $0.00 |