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 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $149.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 4/6/2026 | ABATEMENT PAYMENT | $0.00 | ($287.75) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2026 | 1 | 4/6/2026 | TAXES PAYMENT | $0.00 | ($149.97) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2026 | 1 | 4/6/2026 | TAXES INTEREST | $0.00 | ($14.20) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 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 | 3/9/2026 | ABATEMENT PAYMENT | $0.00 | ($16.81) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 4 | 4/6/2026 | ABATEMENT PAYMENT | $0.00 | ($273.69) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 4 | 4/6/2026 | ADMIN. FEE PAYMENT | $0.00 | ($28.78) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 4 | 4/6/2026 | TAXES PAYMENT | $0.00 | ($152.13) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 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 | 3/9/2026 | ABATEMENT PAYMENT | $0.00 | ($290.50) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 3 | 3/9/2026 | TAXES PAYMENT | $0.00 | ($162.49) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 3 | 3/9/2026 | TAXES INTEREST | $0.00 | ($30.20) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 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 | 6/25/2025 | ABATEMENT PAYMENT | $0.00 | ($285.01) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 2 | 6/25/2025 | TAXES PAYMENT | $0.00 | ($142.61) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 2 | 6/25/2025 | TAXES INTEREST | $0.00 | ($28.02) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 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 | 6/25/2025 | ABATEMENT PAYMENT | $0.00 | ($285.00) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 1 | 6/25/2025 | TAXES PAYMENT | $0.00 | ($142.62) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 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 | 10/2/2024 | TAXES PAYMENT | $0.00 | ($0.33) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 10/17/2024 | LAND TAX CREDIT | $0.00 | ($270.53) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 6/25/2025 | ABATEMENT PAYMENT | $0.00 | ($18.14) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 6/25/2025 | ADMIN. FEE PAYMENT | $0.00 | ($28.50) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 6/25/2025 | TAXES PAYMENT | $0.00 | ($130.62) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 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 | 9/27/2024 | TAXES INTEREST | $0.00 | ($15.52) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 10/2/2024 | TAXES INTEREST | $0.00 | ($0.55) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 10/2/2024 | TAXES PAYMENT | $0.00 | ($159.90) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 10/17/2024 | LAND TAX CREDIT | $0.00 | ($288.67) | $0.00 | 0 | $0.00 | |
| 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 | 9/27/2024 | TAXES PAYMENT | $0.00 | ($84.48) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 10/2/2024 | TAXES PAYMENT | $0.00 | ($55.32) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 10/2/2024 | ABATEMENT PAYMENT | $0.00 | ($281.35) | $0.00 | 0 | $0.00 | HOME OWNER |
| 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 | 2/10/2024 | ABATEMENT PAYMENT | $0.00 | ($281.34) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |