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 | $1,443.05 | $0.00 | $1,443.05 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | TAXES BILL | $499.87 | $0.00 | $499.87 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | ABATEMENT BILL | $1,443.04 | $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 | 1/30/2026 | ABATEMENT PAYMENT | $0.00 | ($1,443.04) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 1 | 1/30/2026 | TAXES PAYMENT | $0.00 | ($499.88) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 11/1/2025 | ABATEMENT BILL | $1,431.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | ADMIN. FEE BILL | $142.02 | $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 | ($469.90) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/21/2025 | ABATEMENT PAYMENT | $0.00 | ($961.71) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 11/21/2025 | ADMIN. FEE PAYMENT | $0.00 | ($142.02) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 11/21/2025 | TAXES PAYMENT | $0.00 | ($507.12) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | ABATEMENT BILL | $1,431.60 | $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 | 8/9/2025 | TAXES PAYMENT | $0.00 | ($541.63) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 11/17/2025 | LAND TAX CREDIT | $0.00 | ($1,431.60) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | ABATEMENT BILL | $1,408.72 | $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 | 4/29/2025 | ABATEMENT PAYMENT | $0.00 | ($1,408.72) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 4/29/2025 | TAXES PAYMENT | $0.00 | ($475.37) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | ABATEMENT BILL | $1,408.71 | $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 | 2/8/2025 | ABATEMENT PAYMENT | $0.00 | ($1,408.71) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/8/2025 | TAXES PAYMENT | $0.00 | ($475.38) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | ABATEMENT BILL | $1,401.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | ADMIN. FEE BILL | $139.48 | $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 | ($462.22) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/6/2024 | ABATEMENT PAYMENT | $0.00 | ($939.56) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/6/2024 | ADMIN. FEE PAYMENT | $0.00 | ($139.48) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/6/2024 | TAXES PAYMENT | $0.00 | ($436.50) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | ABATEMENT BILL | $1,401.78 | $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 | 8/9/2024 | TAXES PAYMENT | $0.00 | ($533.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 10/17/2024 | LAND TAX CREDIT | $0.00 | ($1,401.78) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | ABATEMENT BILL | $1,387.90 | $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 | 6/3/2024 | TRANSFER TO/FROM ACCT | $0.00 | ($1,387.90) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 6/3/2024 | TRANSFER TO/FROM ACCT | $0.00 | ($466.00) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | ABATEMENT BILL | $1,387.90 | $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 | 5/9/2024 | ABATEMENT PAYMENT | $0.00 | ($1,387.90) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 5/9/2024 | TAXES PAYMENT | $0.00 | ($415.99) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 5/9/2024 | TAXES INTEREST | $0.00 | ($50.01) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 6/3/2024 | TRANSFER INTEREST TO PRINCIPAL | $0.00 | ($50.01) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 6/3/2024 | INTEREST TO PRINCIPAL | $0.00 | $50.01 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | ABATEMENT BILL | $1,387.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | ADMIN. FEE BILL | $138.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $461.00 | $0.00 | $0.00 | 0 | $0.00 |