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 | $245.34 | $0.00 | $245.34 | 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 | $245.34 | $0.00 | $245.34 | 18 | $0.98 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $149.97 | $0.00 | $149.97 | 18 | $0.60 | |
| 2025 | 4 | 11/1/2025 | ABATEMENT BILL | $247.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | ADMIN. FEE BILL | $24.53 | $0.00 | $24.53 | 108 | $0.59 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $152.13 | $0.00 | $152.13 | 108 | $3.65 | |
| 2025 | 4 | 11/17/2025 | LAND TAX CREDIT | $0.00 | ($247.59) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | ABATEMENT BILL | $247.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $162.49 | $0.00 | $162.49 | 198 | $7.15 | |
| 2025 | 3 | 11/17/2025 | LAND TAX CREDIT | $0.00 | ($247.58) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | ABATEMENT BILL | $243.10 | $0.00 | $167.82 | 204 | $7.61 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $142.61 | $0.00 | $142.61 | 204 | $6.46 | |
| 2025 | 2 | 3/18/2025 | LAND TAX CREDIT | $0.00 | ($75.28) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 8/14/2025 | ABATEMENT INTEREST | $0.00 | ($13.74) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 1 | 2/1/2025 | ABATEMENT BILL | $243.10 | $0.00 | $97.47 | 204 | $4.42 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $142.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 12/9/2024 | ABATEMENT PAYMENT | $0.00 | ($0.17) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 4/9/2025 | ABATEMENT PAYMENT | $0.00 | ($139.33) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 4/9/2025 | ABATEMENT INTEREST | $0.00 | ($3.67) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 8/14/2025 | TAXES PAYMENT | $0.00 | ($142.62) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 1 | 8/14/2025 | ABATEMENT PAYMENT | $0.00 | ($6.13) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 4 | 11/1/2024 | ABATEMENT BILL | $246.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | ADMIN. FEE BILL | $24.31 | $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 | 12/2/2024 | ABATEMENT PAYMENT | $0.00 | ($143.40) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 12/9/2024 | ABATEMENT PAYMENT | $0.00 | ($103.09) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 12/9/2024 | ADMIN. FEE PAYMENT | $0.00 | ($24.31) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 12/9/2024 | TAXES PAYMENT | $0.00 | ($130.95) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 12/9/2024 | TAXES INTEREST | $0.00 | ($1.48) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | ABATEMENT BILL | $246.49 | $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 | 10/4/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($79.41) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 10/4/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($72.81) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 11/1/2024 | ABATEMENT PAYMENT | $0.00 | ($138.78) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 12/2/2024 | ABATEMENT PAYMENT | $0.00 | ($107.71) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 12/2/2024 | TAXES PAYMENT | $0.00 | ($7.68) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 12/2/2024 | TAXES INTEREST | $0.00 | ($0.21) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | ABATEMENT BILL | $239.71 | $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 | 9/27/2024 | ABATEMENT PAYMENT | $0.00 | ($155.76) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 9/27/2024 | ABATEMENT PAYMENT | $0.00 | ($156.76) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 10/4/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($79.41) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 10/4/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($60.39) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 10/4/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $72.81 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | ABATEMENT BILL | $239.71 | $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 | 5/16/2024 | ABATEMENT PAYMENT | $0.00 | ($4.53) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 8/5/2024 | ABATEMENT PAYMENT | $0.00 | ($155.77) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 1 | 8/5/2024 | ABATEMENT INTEREST | $0.00 | ($4.13) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |