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 | $284.99 | $0.00 | $282.37 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | TAXES BILL | $149.96 | $0.00 | $149.96 | 0 | $0.00 | |
| 2026 | 2 | 1/20/2026 | LAND TAX CREDIT | $0.00 | ($2.62) | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | ABATEMENT BILL | $284.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $149.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/10/2026 | ABATEMENT PAYMENT | $0.00 | ($284.99) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 1 | 2/10/2026 | TAXES PAYMENT | $0.00 | ($149.97) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 11/1/2025 | ABATEMENT BILL | $287.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | ADMIN. FEE BILL | $28.50 | $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 | 11/10/2025 | TAXES PAYMENT | $0.00 | ($152.13) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 11/17/2025 | LAND TAX CREDIT | $0.00 | ($282.74) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 1/7/2026 | ABATEMENT PAYMENT | $0.00 | ($4.98) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 1/7/2026 | ADMIN. FEE PAYMENT | $0.00 | ($28.50) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 1/7/2026 | ADMIN. FEE INTEREST | $0.00 | ($0.49) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | ABATEMENT BILL | $287.71 | $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 | 8/10/2025 | TAXES PAYMENT | $0.00 | ($162.49) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 11/17/2025 | LAND TAX CREDIT | $0.00 | ($287.71) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | ABATEMENT BILL | $282.27 | $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 | 5/8/2025 | ABATEMENT PAYMENT | $0.00 | ($282.27) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/8/2025 | TAXES PAYMENT | $0.00 | ($142.61) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | ABATEMENT BILL | $282.27 | $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 | 2/10/2025 | ABATEMENT PAYMENT | $0.00 | ($282.27) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/10/2025 | TAXES PAYMENT | $0.00 | ($142.62) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | ABATEMENT BILL | $285.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | ADMIN. FEE BILL | $28.23 | $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 | ($273.30) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/10/2024 | ABATEMENT PAYMENT | $0.00 | ($12.60) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/10/2024 | ADMIN. FEE PAYMENT | $0.00 | ($28.23) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/10/2024 | TAXES PAYMENT | $0.00 | ($130.95) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | ABATEMENT BILL | $285.90 | $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 | 8/10/2024 | TAXES PAYMENT | $0.00 | ($159.90) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 10/17/2024 | LAND TAX CREDIT | $0.00 | ($285.90) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | ABATEMENT BILL | $278.65 | $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 | 5/7/2024 | ABATEMENT PAYMENT | $0.00 | ($278.65) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/7/2024 | TAXES PAYMENT | $0.00 | ($139.80) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | ABATEMENT BILL | $278.64 | $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 | 2/5/2024 | ABATEMENT PAYMENT | $0.00 | ($278.64) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/5/2024 | TAXES PAYMENT | $0.00 | ($139.80) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/5/2024 | TAXES INTEREST | $0.00 | ($0.60) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | ABATEMENT BILL | $278.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | ADMIN. FEE BILL | $27.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $138.30 | $0.00 | $0.00 | 0 | $0.00 |