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 | $1,380.87 | $0.00 | $1,380.87 | 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 | $1,380.86 | $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 | 2/18/2026 | TAXES PAYMENT | $0.00 | ($499.88) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2026 | 1 | 2/18/2026 | ABATEMENT PAYMENT | $0.00 | ($1,380.86) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 4 | 11/1/2025 | ABATEMENT BILL | $1,369.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | ADMIN. FEE BILL | $135.90 | $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 | ($531.58) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/24/2025 | TAXES PAYMENT | $0.00 | ($507.12) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 4 | 12/15/2025 | ABATEMENT PAYMENT | $0.00 | ($838.34) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 4 | 12/15/2025 | ADMIN. FEE PAYMENT | $0.00 | ($135.90) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 3 | 8/1/2025 | ABATEMENT BILL | $1,369.92 | $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 | 7/22/2025 | TAXES PAYMENT | $0.00 | ($541.63) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 3 | 11/17/2025 | LAND TAX CREDIT | $0.00 | ($1,369.92) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | ABATEMENT BILL | $1,348.02 | $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 | 5/7/2025 | TAXES PAYMENT | $0.00 | ($475.37) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2025 | 2 | 5/7/2025 | ABATEMENT PAYMENT | $0.00 | ($1,348.02) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2025 | 1 | 2/1/2025 | ABATEMENT BILL | $1,348.01 | $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 | 2/3/2025 | TAXES PAYMENT | $0.00 | ($475.38) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 1 | 2/11/2025 | ABATEMENT PAYMENT | $0.00 | ($1,348.01) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | ABATEMENT BILL | $1,341.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | ADMIN. FEE BILL | $133.47 | $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 | ($522.62) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/12/2024 | TAXES PAYMENT | $0.00 | ($436.50) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 11/12/2024 | ABATEMENT PAYMENT | $0.00 | ($818.76) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 12/4/2024 | ADMIN. FEE PAYMENT | $0.00 | ($133.47) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 8/1/2024 | ABATEMENT BILL | $1,341.38 | $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 | 5/14/2024 | TAXES PAYMENT | $0.00 | ($468.79) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 3 | 8/8/2024 | TAXES PAYMENT | $0.00 | ($64.21) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 3 | 10/17/2024 | LAND TAX CREDIT | $0.00 | ($1,341.38) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | ABATEMENT BILL | $1,328.10 | $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 | 2/26/2024 | TAXES PAYMENT | $0.00 | ($466.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 2/26/2024 | ABATEMENT PAYMENT | $0.00 | ($2.79) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 5/14/2024 | ABATEMENT PAYMENT | $0.00 | ($1,325.31) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 1 | 2/1/2024 | ABATEMENT BILL | $1,328.09 | $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 | 11/15/2023 | TAXES PAYMENT | $0.00 | ($466.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 11/15/2023 | ABATEMENT PAYMENT | $0.00 | ($2.79) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 2/26/2024 | ABATEMENT PAYMENT | $0.00 | ($1,325.30) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 11/1/2023 | ABATEMENT BILL | $1,327.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | ADMIN. FEE BILL | $132.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $461.00 | $0.00 | $0.00 | 0 | $0.00 |