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 | $287.75 | $0.00 | $287.75 | 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 | $287.75 | $0.00 | $287.75 | 19 | $1.21 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $149.97 | $0.00 | $149.97 | 19 | $0.63 | |
| 2025 | 4 | 11/1/2025 | ABATEMENT BILL | $290.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | ADMIN. FEE BILL | $28.78 | $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 | ($279.95) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 1/27/2026 | ABATEMENT PAYMENT | $0.00 | ($10.55) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 1/27/2026 | ADMIN. FEE PAYMENT | $0.00 | ($28.78) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 1/27/2026 | TAXES PAYMENT | $0.00 | ($152.13) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 1/27/2026 | TAXES INTEREST | $0.00 | ($68.66) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | ABATEMENT BILL | $290.50 | $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 | 11/17/2025 | LAND TAX CREDIT | $0.00 | ($290.50) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 1/27/2026 | TAXES PAYMENT | $0.00 | ($162.49) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | ABATEMENT BILL | $285.01 | $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 | 1/27/2026 | ABATEMENT PAYMENT | $0.00 | ($285.01) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 1/27/2026 | TAXES PAYMENT | $0.00 | ($142.61) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | ABATEMENT BILL | $285.00 | $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 | 11/26/2024 | ABATEMENT PAYMENT | $0.00 | ($5.85) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 1/27/2026 | ABATEMENT PAYMENT | $0.00 | ($279.15) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 1/27/2026 | TAXES PAYMENT | $0.00 | ($142.62) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | ABATEMENT BILL | $288.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | ADMIN. FEE BILL | $28.50 | $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 | ($270.53) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/26/2024 | ABATEMENT PAYMENT | $0.00 | ($18.14) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/26/2024 | ADMIN. FEE PAYMENT | $0.00 | ($28.50) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/26/2024 | TAXES PAYMENT | $0.00 | ($130.95) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/26/2024 | TAXES INTEREST | $0.00 | ($30.80) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | ABATEMENT BILL | $288.67 | $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 | 10/17/2024 | LAND TAX CREDIT | $0.00 | ($288.67) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 11/26/2024 | TAXES PAYMENT | $0.00 | ($159.90) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | ABATEMENT BILL | $281.35 | $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 | 11/26/2024 | ABATEMENT PAYMENT | $0.00 | ($281.35) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 11/26/2024 | TAXES PAYMENT | $0.00 | ($139.80) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | ABATEMENT BILL | $281.34 | $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 | 12/1/2023 | ABATEMENT PAYMENT | $0.00 | ($281.34) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 12/1/2023 | TAXES PAYMENT | $0.00 | ($25.09) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 12/1/2023 | TAXES INTEREST | $0.00 | ($50.92) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 11/26/2024 | TAXES PAYMENT | $0.00 | ($114.71) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | ABATEMENT BILL | $280.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | ADMIN. FEE BILL | $28.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $138.30 | $0.00 | $0.00 | 0 | $0.00 |