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 | $56.44 | 18 | $0.23 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $149.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/6/2026 | TAXES PAYMENT | $0.00 | ($93.53) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2026 | 1 | 2/18/2026 | TAXES PAYMENT | $0.00 | ($56.44) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2026 | 1 | 2/18/2026 | ABATEMENT PAYMENT | $0.00 | ($247.17) | $0.00 | 0 | $0.00 | HOME OWNER |
| 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 | 11/17/2025 | LAND TAX CREDIT | $0.00 | ($264.06) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/9/2025 | ADMIN. FEE INTEREST | $0.00 | ($1.29) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 4 | 12/9/2025 | TAXES PAYMENT | $0.00 | ($96.92) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 4 | 12/31/2025 | ADMIN. FEE INTEREST | $0.00 | ($0.64) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 4 | 12/31/2025 | TAXES PAYMENT | $0.00 | ($29.72) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 4 | 12/31/2025 | ABATEMENT PAYMENT | $0.00 | ($42.34) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 4 | 2/6/2026 | ADMIN. FEE INTEREST | $0.00 | ($0.59) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 4 | 2/6/2026 | TAXES PAYMENT | $0.00 | ($25.49) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 4 | 2/6/2026 | ADMIN. FEE PAYMENT | $0.00 | ($30.36) | $0.00 | 0 | $0.00 | HOME OWNER |
| 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 | 8/12/2025 | TAXES INTEREST | $0.00 | ($1.11) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 3 | 8/12/2025 | TAXES PAYMENT | $0.00 | ($108.57) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 3 | 11/17/2025 | LAND TAX CREDIT | $0.00 | ($306.39) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 12/9/2025 | TAXES PAYMENT | $0.00 | ($53.92) | $0.00 | 0 | $0.00 | HOME OWNER |
| 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 | 5/7/2025 | TAXES PAYMENT | $0.00 | ($89.80) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 5/8/2025 | ABATEMENT PAYMENT | $0.00 | ($300.84) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 8/12/2025 | TAXES PAYMENT | $0.00 | ($52.81) | $0.00 | 0 | $0.00 | HOME OWNER |
| 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 | 2/11/2025 | TAXES PAYMENT | $0.00 | ($142.62) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 2/11/2025 | ABATEMENT PAYMENT | $0.00 | ($106.37) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 2/13/2025 | ABATEMENT PAYMENT | $0.00 | ($142.62) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 5/7/2025 | ABATEMENT INTEREST | $0.00 | ($0.97) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 5/7/2025 | ABATEMENT PAYMENT | $0.00 | ($51.84) | $0.00 | 0 | $0.00 | HOME OWNER |
| 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 | 11/13/2024 | TAXES PAYMENT | $0.00 | ($130.95) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 4 | 12/4/2024 | ADMIN. FEE PAYMENT | $0.00 | ($30.08) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 2/11/2025 | ABATEMENT INTEREST | $0.00 | ($0.98) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 2/11/2025 | ABATEMENT PAYMENT | $0.00 | ($50.86) | $0.00 | 0 | $0.00 | HOME OWNER |
| 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 | 8/9/2024 | TAXES PAYMENT | $0.00 | ($154.76) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 10/4/2024 | TAXES INTEREST | $0.00 | ($3.64) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 10/4/2024 | TAXES PAYMENT | $0.00 | ($5.14) | $0.00 | 0 | $0.00 | HOME OWNER |