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 | $853.99 | $0.00 | $853.99 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | ABATEMENT BILL | $853.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/2/2026 | ABATEMENT PAYMENT | $0.00 | ($853.98) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 11/1/2025 | ABATEMENT BILL | $1,707.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/3/2025 | ABATEMENT PAYMENT | $0.00 | ($1,707.97) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | ABATEMENT BILL | $1,707.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 12/3/2025 | ABATEMENT PAYMENT | $0.00 | ($1,707.97) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | ($7,961.15) | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/4/2024 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $7,961.15 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $689.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | ADDED BILL | $3,290.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/30/2024 | TAXES PAYMENT | $0.00 | ($689.68) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 4/30/2024 | ADDED PAYMENT | $0.00 | ($3,290.89) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 10/4/2024 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($3,290.89) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 10/4/2024 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($689.68) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 1/13/2025 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $689.68 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 1/13/2025 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $3,290.89 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $689.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | ADDED BILL | $3,290.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/28/2024 | TAXES PAYMENT | $0.00 | ($689.68) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 1/28/2024 | ADDED PAYMENT | $0.00 | ($3,290.90) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 10/4/2024 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($3,290.90) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 10/4/2024 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($689.68) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/13/2025 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $689.68 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/13/2025 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $3,290.90 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $682.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | ADDED BILL | $12,066.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/30/2023 | TAXES PAYMENT | $0.00 | ($682.28) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 10/30/2023 | ADDED PAYMENT | $0.00 | ($12,066.60) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $694.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/17/2023 | TAXES PAYMENT | $0.00 | ($694.12) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $691.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/27/2023 | TAXES PAYMENT | $0.00 | ($691.16) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $691.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 1/28/2023 | TAXES PAYMENT | $0.00 | ($691.16) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 3/3/2023 | APPLICATION FEE | $250.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 3/3/2023 | APPLICATION FEE | $0.00 | $250.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 3/3/2023 | APPL. FEE PAYMENT | $0.00 | ($250.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $691.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/2/2022 | TAXES PAYMENT | $0.00 | ($691.90) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $691.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 9/20/2022 | TAXES PAYMENT | $0.00 | ($691.16) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $690.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/2/2022 | TAXES PAYMENT | $0.00 | ($690.79) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $690.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/10/2022 | TAXES PAYMENT | $0.00 | ($690.79) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $1,383.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/1/2021 | TAXES PAYMENT | $0.00 | ($1,383.06) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $1,380.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 9/2/2021 | TAXES PAYMENT | $0.00 | ($1,380.10) | $0.00 | 0 | $0.00 | E-CHECK |