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 | $896.38 | $0.00 | $896.38 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | ABATEMENT BILL | $896.37 | $0.00 | $896.37 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | ABATEMENT BILL | $1,792.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/18/2025 | ABATEMENT PAYMENT | $0.00 | ($1,792.75) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 11/1/2025 | ABATEMENT BILL | $1,792.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 11/18/2025 | ABATEMENT PAYMENT | $0.00 | ($1,792.75) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | ($8,356.31) | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/4/2024 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $8,356.31 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $198.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | ADDED BILL | $3,979.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/26/2024 | TAXES PAYMENT | $0.00 | ($198.51) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 4/26/2024 | ADDED PAYMENT | $0.00 | ($3,781.13) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES PAYMENT | $0.00 | ($198.51) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 2 | 6/7/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $198.51 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 6/7/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($198.51) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 10/4/2024 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($3,979.64) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 10/4/2024 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($198.51) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 1/8/2025 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $198.51 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 1/8/2025 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $3,979.64 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $198.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | ADDED BILL | $3,979.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 10/4/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($3.42) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 10/31/2023 | TAXES PAYMENT | $0.00 | ($195.10) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 10/31/2023 | ADDED PAYMENT | $0.00 | ($200.22) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 1/29/2024 | ADDED PAYMENT | $0.00 | ($3,779.42) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 1 | 10/4/2024 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($3,979.64) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 10/4/2024 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($198.52) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/8/2025 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $3,979.64 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/8/2025 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $198.52 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $395.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | ADDED BILL | $11,938.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 8/7/2023 | TAXES PAYMENT | $0.00 | ($398.74) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 4 | 10/4/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $3.42 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/20/2023 | ADDED PAYMENT | $0.00 | ($6,167.12) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 10/31/2023 | ADDED PAYMENT | $0.00 | ($5,771.80) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $398.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES PAYMENT | $0.00 | ($398.74) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 2 | 5/1/2023 | APPLICATION FEE | $250.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | APPLICATION FEE | $0.00 | $250.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | APPL. FEE PAYMENT | $0.00 | ($250.00) | $0.00 | 0 | $0.00 | HOME OWNER |