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 | $169.24 | 20 | $0.75 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $149.97 | $0.00 | $149.97 | 20 | $0.67 | |
| 2026 | 1 | 2/10/2026 | ABATEMENT PAYMENT | $0.00 | ($115.75) | $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 | 11/5/2025 | 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 | 2/10/2026 | ABATEMENT PAYMENT | $0.00 | ($4.98) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 2/10/2026 | ADMIN. FEE PAYMENT | $0.00 | ($28.50) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 2/10/2026 | ADMIN. FEE INTEREST | $0.00 | ($0.74) | $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 | 8/13/2025 | TAXES PAYMENT | $0.00 | ($162.49) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/13/2025 | TAXES INTEREST | $0.00 | ($0.17) | $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 | 6/19/2025 | ABATEMENT PAYMENT | $0.00 | ($282.27) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 6/19/2025 | TAXES PAYMENT | $0.00 | ($128.51) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 6/19/2025 | TAXES INTEREST | $0.00 | ($13.90) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 8/13/2025 | TAXES PAYMENT | $0.00 | ($14.10) | $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 | 2/4/2025 | ABATEMENT PAYMENT | $0.00 | ($115.66) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 6/19/2025 | ABATEMENT PAYMENT | $0.00 | ($166.61) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 6/19/2025 | 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 | 11/5/2024 | ABATEMENT PAYMENT | $0.00 | ($8.54) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 2/4/2025 | ABATEMENT PAYMENT | $0.00 | ($4.06) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 2/4/2025 | ADMIN. FEE PAYMENT | $0.00 | ($28.23) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 2/4/2025 | TAXES PAYMENT | $0.00 | ($130.95) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 2/4/2025 | TAXES INTEREST | $0.00 | ($3.37) | $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 | 10/17/2024 | LAND TAX CREDIT | $0.00 | ($285.90) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 11/5/2024 | TAXES PAYMENT | $0.00 | ($159.90) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 11/5/2024 | TAXES INTEREST | $0.00 | ($3.34) | $0.00 | 0 | $0.00 | E-CHECK |
| 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 | 7/24/2024 | ABATEMENT PAYMENT | $0.00 | ($278.65) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 7/24/2024 | TAXES PAYMENT | $0.00 | ($139.80) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 7/24/2024 | TAXES INTEREST | $0.00 | ($7.72) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | ABATEMENT BILL | $278.64 | $0.00 | $0.00 | 0 | $0.00 |