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 | $291.13 | $0.00 | $291.13 | 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 | $291.12 | $0.00 | $27.91 | 19 | $0.12 | |
| 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 | ($122.06) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2026 | 1 | 2/18/2026 | TAXES PAYMENT | $0.00 | ($27.91) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2026 | 1 | 2/18/2026 | ABATEMENT PAYMENT | $0.00 | ($263.21) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 4 | 11/1/2025 | ABATEMENT BILL | $293.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | ADMIN. FEE BILL | $29.11 | $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 | ($276.55) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/9/2025 | ADMIN. FEE INTEREST | $0.00 | ($0.65) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 4 | 12/9/2025 | TAXES PAYMENT | $0.00 | ($124.60) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 4 | 12/31/2025 | ABATEMENT PAYMENT | $0.00 | ($17.36) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 4 | 1/2/2026 | ADMIN. FEE PAYMENT | $0.00 | ($29.11) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 4 | 2/6/2026 | TAXES INTEREST | $0.00 | ($0.38) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 4 | 2/6/2026 | TAXES PAYMENT | $0.00 | ($27.53) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 3 | 8/1/2025 | ABATEMENT BILL | $293.90 | $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 | ($0.56) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 3 | 8/12/2025 | TAXES PAYMENT | $0.00 | ($135.61) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 3 | 11/17/2025 | LAND TAX CREDIT | $0.00 | ($293.90) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 12/9/2025 | TAXES PAYMENT | $0.00 | ($26.88) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 5/1/2025 | ABATEMENT BILL | $288.35 | $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 | ABATEMENT PAYMENT | $0.00 | ($287.88) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 5/7/2025 | TAXES PAYMENT | $0.00 | ($116.76) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 8/12/2025 | TAXES PAYMENT | $0.00 | ($25.85) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 8/12/2025 | ABATEMENT PAYMENT | $0.00 | ($0.47) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 2/1/2025 | ABATEMENT BILL | $288.34 | $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 | ($117.24) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 2/13/2025 | ABATEMENT PAYMENT | $0.00 | ($288.34) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 5/7/2025 | TAXES INTEREST | $0.00 | ($0.47) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 5/7/2025 | TAXES INTEREST | $0.00 | ($0.47) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 5/7/2025 | TAXES PAYMENT | $0.00 | ($25.38) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 11/1/2024 | ABATEMENT BILL | $292.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | ADMIN. FEE BILL | $28.83 | $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 | ($267.15) | $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 | ($28.83) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 2/11/2025 | ABATEMENT INTEREST | $0.00 | ($0.48) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 2/11/2025 | ABATEMENT PAYMENT | $0.00 | ($24.90) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 8/1/2024 | ABATEMENT BILL | $292.05 | $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 | ($20.85) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 10/3/2024 | TAXES INTEREST | $0.00 | ($5.02) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 10/3/2024 | TAXES PAYMENT | $0.00 | ($139.05) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 10/17/2024 | LAND TAX CREDIT | $0.00 | ($292.05) | $0.00 | 0 | $0.00 |