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 | $30,583.28 | $0.00 | $30,583.28 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | TAXES BILL | $2,375.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 10/31/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($2,375.40) | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | ABATEMENT BILL | $30,583.27 | $0.00 | $30,583.27 | 67 | $996.62 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $2,375.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 10/31/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($2,375.41) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | ABATEMENT BILL | $34,850.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | ADMIN. FEE BILL | $2,446.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | ($4,894.64) | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 10/31/2025 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $4,894.64 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/30/2025 | ABATEMENT PAYMENT | $0.00 | ($34,850.55) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 12/30/2025 | ADMIN. FEE PAYMENT | $0.00 | ($2,446.66) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 12/30/2025 | ADMIN. FEE INTEREST | $0.00 | ($2,068.30) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | ABATEMENT BILL | $34,850.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 11/17/2025 | LAND TAX CREDIT | $0.00 | ($27,860.80) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 12/30/2025 | ABATEMENT PAYMENT | $0.00 | ($6,989.75) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | ABATEMENT BILL | $26,316.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $7,198.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 10/15/2025 | ABATEMENT INTEREST | $0.00 | ($6,898.62) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 10/15/2025 | TAXES PAYMENT | $0.00 | ($7,198.13) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 10/15/2025 | ABATEMENT PAYMENT | $0.00 | ($25,985.02) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 10/15/2025 | ABATEMENT PAYMENT | $0.00 | ($330.98) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 10/31/2025 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($4,894.64) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 10/31/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $2,375.41 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 10/31/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $2,375.40 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 11/13/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $143.83 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | ABATEMENT BILL | $26,316.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $7,198.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 10/15/2025 | TAXES PAYMENT | $0.00 | ($7,198.13) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 10/15/2025 | ABATEMENT PAYMENT | $0.00 | ($26,316.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 11/1/2024 | ABATEMENT BILL | $52,632.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | ADMIN. FEE BILL | $2,105.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $11,451.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2025 | FIN STMT AUDIT BILL | $17,069.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/11/2024 | TAX CANCELLATION (LEVY) | $0.00 | ($11,451.21) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/11/2024 | ABATEMENT PAYMENT | $0.00 | ($52,632.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 12/11/2024 | ADMIN. FEE PAYMENT | $0.00 | ($2,105.28) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/13/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($143.83) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/30/2025 | FIN STMT AUDIT PAYMENT | $0.00 | ($16,925.27) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2025 | ADMIN. FEE BILL | $341.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/30/2025 | ADMIN. FEE PAYMENT | $0.00 | ($341.38) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | ABATEMENT BILL | $52,632.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $12,912.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 10/11/2024 | TAX CANCELLATION (LEVY) | $0.00 | ($8,305.37) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 10/17/2024 | LAND TAX CREDIT | $0.00 | ($27,311.33) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 12/11/2024 | ABATEMENT PAYMENT | $0.00 | ($25,320.67) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 12/11/2024 | TAXES PAYMENT | $0.00 | ($4,607.06) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 12/11/2024 | TAXES INTEREST | $0.00 | ($3,332.56) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $2,214.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 12/11/2024 | TAXES PAYMENT | $0.00 | ($2,214.43) | $0.00 | 0 | $0.00 | E-CHECK |