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 | $2.73 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $149.97 | $0.00 | $149.97 | 18 | $1.35 | |
| 2025 | 4 | 11/1/2025 | ABATEMENT BILL | $306.40 | $0.00 | $306.40 | 108 | $12.22 | |
| 2025 | 4 | 11/1/2025 | ADMIN. FEE BILL | $30.36 | $0.00 | $30.36 | 108 | $1.64 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $152.13 | $0.00 | $152.13 | 108 | $8.22 | |
| 2025 | 3 | 8/1/2025 | ABATEMENT BILL | $306.39 | $0.00 | $306.39 | 198 | $13.48 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $162.49 | $0.00 | $162.49 | 198 | $7.15 | |
| 2025 | 2 | 5/1/2025 | ABATEMENT BILL | $300.84 | $0.00 | $300.84 | 270 | $18.05 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $142.61 | $0.00 | $142.61 | 270 | $8.56 | |
| 2025 | 2 | 5/19/2025 | ABATEMENT INTEREST | $0.00 | ($173.75) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 2/1/2025 | ABATEMENT BILL | $300.83 | $0.00 | $300.83 | 270 | $18.05 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $142.62 | $0.00 | $142.62 | 270 | $8.56 | |
| 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 | 5/19/2025 | TAXES PAYMENT | $0.00 | ($130.95) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 5/19/2025 | ABATEMENT PAYMENT | $0.00 | ($305.03) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 5/19/2025 | ADMIN. FEE PAYMENT | $0.00 | ($30.08) | $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 | 5/19/2025 | TAXES PAYMENT | $0.00 | ($159.90) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 5/19/2025 | ABATEMENT PAYMENT | $0.00 | ($305.03) | $0.00 | 0 | $0.00 | HOME OWNER |
| 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 | 5/19/2025 | TAXES PAYMENT | $0.00 | ($139.80) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 5/19/2025 | ABATEMENT PAYMENT | $0.00 | ($296.65) | $0.00 | 0 | $0.00 | HOME OWNER |
| 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 | 3/4/2024 | ABATEMENT INTEREST | $0.00 | ($29.97) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 5/19/2025 | TAXES PAYMENT | $0.00 | ($139.80) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 5/19/2025 | ABATEMENT PAYMENT | $0.00 | ($296.64) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 11/1/2023 | ABATEMENT BILL | $296.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | ADMIN. FEE BILL | $29.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $138.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 3/4/2024 | TAXES PAYMENT | $0.00 | ($138.30) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 3/4/2024 | ABATEMENT PAYMENT | $0.00 | ($296.91) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 3/4/2024 | ADMIN. FEE PAYMENT | $0.00 | ($29.66) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 8/1/2023 | ABATEMENT BILL | $296.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $140.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 9/15/2023 | TAXES INTEREST | $0.00 | ($22.37) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2023 | 3 | 9/29/2023 | TAXES INTEREST | $0.00 | ($54.10) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 9/29/2023 | TAXES PAYMENT | $0.00 | ($140.70) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 3/4/2024 | ABATEMENT PAYMENT | $0.00 | ($296.90) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 5/1/2023 | ABATEMENT BILL | $296.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $140.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 9/29/2023 | TAXES PAYMENT | $0.00 | ($140.10) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 9/29/2023 | ABATEMENT PAYMENT | $0.00 | ($296.39) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 2/1/2023 | ABATEMENT BILL | $296.39 | $0.00 | $0.00 | 0 | $0.00 |