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 | $303.62 | $0.00 | $303.62 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | TAXES BILL | $149.96 | $0.00 | $149.96 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | ABATEMENT BILL | $303.61 | $0.00 | $303.61 | 18 | $1.21 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $149.97 | $0.00 | $149.97 | 18 | $0.60 | |
| 2025 | 4 | 11/1/2025 | ABATEMENT BILL | $306.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | ADMIN. FEE BILL | $30.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $152.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 10/31/2025 | LIEN STMT FEE PAYMENT | $0.00 | ($15.00) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2025 | 4 | 10/31/2025 | TAXES INTEREST | $0.00 | ($10.48) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2025 | 4 | 12/11/2025 | ABATEMENT PAYMENT | $0.00 | ($306.40) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2025 | 4 | 12/11/2025 | ADMIN. FEE PAYMENT | $0.00 | ($30.36) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2025 | 4 | 12/11/2025 | TAXES PAYMENT | $0.00 | ($152.13) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2025 | 4 | 12/11/2025 | TAXES INTEREST | $0.00 | ($59.95) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2025 | 3 | 8/1/2025 | ABATEMENT BILL | $306.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $162.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 12/11/2025 | ABATEMENT PAYMENT | $0.00 | ($306.39) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2025 | 3 | 12/11/2025 | TAXES PAYMENT | $0.00 | ($162.49) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2025 | 2 | 5/1/2025 | ABATEMENT BILL | $300.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $142.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 12/11/2025 | ABATEMENT PAYMENT | $0.00 | ($300.84) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2025 | 2 | 12/11/2025 | TAXES PAYMENT | $0.00 | ($142.61) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2025 | 1 | 2/1/2025 | ABATEMENT BILL | $300.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $142.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 12/11/2025 | ABATEMENT PAYMENT | $0.00 | ($300.83) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2025 | 1 | 12/11/2025 | TAXES PAYMENT | $0.00 | ($142.62) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2024 | 4 | 11/1/2024 | ABATEMENT BILL | $305.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | ADMIN. FEE BILL | $30.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $130.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/17/2024 | LAND TAX CREDIT | $0.00 | ($254.17) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/31/2025 | ABATEMENT PAYMENT | $0.00 | ($50.86) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2024 | 4 | 10/31/2025 | ABATEMENT INTEREST | $0.00 | ($4.07) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2024 | 4 | 10/31/2025 | ADMIN. FEE PAYMENT | $0.00 | ($30.08) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2024 | 4 | 10/31/2025 | ADMIN. FEE INTEREST | $0.00 | ($2.41) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2024 | 4 | 10/31/2025 | TAXES PAYMENT | $0.00 | ($130.95) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2024 | 4 | 10/31/2025 | TRANSFER TO TTL FR TAXSALE | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/31/2025 | TRANSFER TO TTL FR TAXSALE | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/31/2025 | TRANSFER TO TTL FR TAXSALE | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | ABATEMENT BILL | $305.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $159.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 9/13/2024 | TAXES PAYMENT | $0.00 | ($159.90) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 3 | 9/13/2024 | TAXES INTEREST | $0.00 | ($14.30) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 3 | 10/17/2024 | LAND TAX CREDIT | $0.00 | ($305.03) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | ABATEMENT BILL | $296.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $139.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 9/13/2024 | ABATEMENT PAYMENT | $0.00 | ($296.65) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 9/13/2024 | TAXES PAYMENT | $0.00 | ($139.80) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 1 | 2/1/2024 | ABATEMENT BILL | $296.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $139.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 3/30/2024 | ABATEMENT PAYMENT | $0.00 | ($296.64) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 1 | 3/30/2024 | TAXES PAYMENT | $0.00 | ($139.64) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |