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 | $1,379.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | TAXES BILL | $499.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 12/1/2025 | TAXES PAYMENT | $0.00 | ($499.87) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2026 | 2 | 12/1/2025 | ABATEMENT PAYMENT | $0.00 | ($1,379.88) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2026 | 1 | 2/1/2026 | ABATEMENT BILL | $1,379.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $499.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 12/1/2025 | TAXES PAYMENT | $0.00 | ($499.88) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2026 | 1 | 12/1/2025 | ABATEMENT PAYMENT | $0.00 | ($1,379.88) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 4 | 11/1/2025 | ABATEMENT BILL | $1,368.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | ADMIN. FEE BILL | $135.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $507.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/17/2025 | LAND TAX CREDIT | $0.00 | ($532.56) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/1/2025 | TAXES PAYMENT | $0.00 | ($507.12) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 4 | 12/1/2025 | ABATEMENT PAYMENT | $0.00 | ($836.38) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 4 | 12/1/2025 | ADMIN. FEE PAYMENT | $0.00 | ($135.80) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 3 | 8/1/2025 | ABATEMENT BILL | $1,368.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $541.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/4/2025 | TAXES PAYMENT | $0.00 | ($541.63) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 3 | 11/17/2025 | LAND TAX CREDIT | $0.00 | ($1,368.94) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | ABATEMENT BILL | $1,347.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $475.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 11/7/2024 | ABATEMENT PAYMENT | $0.00 | ($1,347.06) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 11/7/2024 | TAXES PAYMENT | $0.00 | ($475.37) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 2/1/2025 | ABATEMENT BILL | $1,347.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $475.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 11/7/2024 | ABATEMENT PAYMENT | $0.00 | ($1,347.05) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 11/7/2024 | TAXES PAYMENT | $0.00 | ($475.38) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 11/1/2024 | ABATEMENT BILL | $1,340.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | ADMIN. FEE BILL | $133.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $436.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/17/2024 | LAND TAX CREDIT | $0.00 | ($523.58) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/7/2024 | ADMIN. FEE PAYMENT | $0.00 | ($133.38) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 11/7/2024 | ABATEMENT PAYMENT | $0.00 | ($816.84) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 11/7/2024 | TAXES PAYMENT | $0.00 | ($436.50) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 8/1/2024 | ABATEMENT BILL | $1,340.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $533.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/2/2024 | TAXES PAYMENT | $0.00 | ($533.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 10/17/2024 | LAND TAX CREDIT | $0.00 | ($1,340.42) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | ABATEMENT BILL | $1,327.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $466.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 10/26/2023 | TAXES PAYMENT | $0.00 | ($466.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 10/26/2023 | ABATEMENT PAYMENT | $0.00 | ($1,327.15) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 2/1/2024 | ABATEMENT BILL | $1,327.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $466.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 10/26/2023 | TAXES PAYMENT | $0.00 | ($466.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 10/26/2023 | ABATEMENT PAYMENT | $0.00 | ($1,327.15) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 11/1/2023 | ABATEMENT BILL | $1,326.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | ADMIN. FEE BILL | $132.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $461.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/17/2023 | LAND TAX CREDIT | $0.00 | ($541.23) | $0.00 | 0 | $0.00 |