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 | $755.87 | $0.00 | $668.00 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | TAXES BILL | $399.90 | $0.00 | $399.90 | 0 | $0.00 | |
| 2026 | 2 | 1/20/2026 | LAND TAX CREDIT | $0.00 | ($87.87) | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | ABATEMENT BILL | $755.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $399.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 11/15/2025 | ABATEMENT PAYMENT | $0.00 | ($0.14) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 1 | 2/4/2026 | ABATEMENT PAYMENT | $0.00 | ($755.72) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 1 | 2/4/2026 | TAXES PAYMENT | $0.00 | ($399.90) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 11/1/2025 | ABATEMENT BILL | $755.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | ADMIN. FEE BILL | $60.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $405.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/15/2025 | ABATEMENT PAYMENT | $0.00 | ($755.87) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 11/15/2025 | ADMIN. FEE PAYMENT | $0.00 | ($60.47) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 11/15/2025 | TAXES PAYMENT | $0.00 | ($405.70) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 11/15/2025 | TAXES INTEREST | $0.00 | ($0.56) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | ABATEMENT BILL | $755.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $433.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/21/2025 | TAXES PAYMENT | $0.00 | ($403.21) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/21/2025 | TAXES INTEREST | $0.00 | ($30.09) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 11/15/2025 | ABATEMENT PAYMENT | $0.00 | ($755.86) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 11/15/2025 | TAXES PAYMENT | $0.00 | ($30.09) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | ABATEMENT BILL | $755.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $380.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 8/21/2025 | ABATEMENT PAYMENT | $0.00 | ($755.87) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 8/21/2025 | TAXES PAYMENT | $0.00 | ($380.30) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | ABATEMENT BILL | $755.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $380.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 3/31/2025 | ABATEMENT PAYMENT | $0.00 | ($755.86) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 3/31/2025 | TAXES PAYMENT | $0.00 | ($380.30) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 3/31/2025 | TAXES INTEREST | $0.00 | ($17.85) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | ABATEMENT BILL | $755.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | ADMIN. FEE BILL | $60.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $349.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/17/2024 | LAND TAX CREDIT | $0.00 | ($735.34) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/31/2024 | ABATEMENT PAYMENT | $0.00 | ($20.53) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 10/31/2024 | ADMIN. FEE PAYMENT | $0.00 | ($60.47) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 10/31/2024 | TAXES PAYMENT | $0.00 | ($268.20) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 3/31/2025 | TAXES PAYMENT | $0.00 | ($81.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | ABATEMENT BILL | $755.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $426.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/31/2024 | TAXES PAYMENT | $0.00 | ($426.40) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/31/2024 | TAXES INTEREST | $0.00 | ($2.84) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 10/17/2024 | LAND TAX CREDIT | $0.00 | ($755.86) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | ABATEMENT BILL | $755.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $372.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 6/26/2024 | ABATEMENT PAYMENT | $0.00 | ($755.87) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 6/26/2024 | TAXES PAYMENT | $0.00 | ($372.80) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 6/26/2024 | TAXES INTEREST | $0.00 | ($13.80) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | ABATEMENT BILL | $755.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $372.80 | $0.00 | $0.00 | 0 | $0.00 |