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 | $479.73 | $0.00 | $479.73 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | TAXES BILL | $199.95 | $0.00 | $199.95 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | SID BILL | $64.62 | $0.00 | $64.62 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | ABATEMENT BILL | $479.72 | $0.00 | $479.72 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $199.95 | $0.00 | $106.89 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | SID BILL | $64.62 | $0.00 | $64.62 | 0 | $0.00 | |
| 2026 | 1 | 7/24/2025 | TAXES PAYMENT | $0.00 | ($93.06) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 11/1/2025 | ABATEMENT BILL | $959.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $202.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | SID BILL | $108.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/30/2024 | TAXES PAYMENT | $0.00 | ($500.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 7/8/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $213.85 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 7/8/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $286.15 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/6/2025 | TAXES PAYMENT | $0.00 | ($202.85) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 11/20/2025 | SID LEVY ADJUSTMENT | $0.00 | ($4.39) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/26/2025 | ABATEMENT PAYMENT | $0.00 | ($959.45) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 11/26/2025 | SID PAYMENT | $0.00 | ($104.60) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $216.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 11/1/2025 | ABATEMENT BILL | $959.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 11/1/2025 | SID BILL | $108.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 11/6/2024 | TAXES PAYMENT | $0.00 | ($9.71) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 7/24/2025 | TAXES PAYMENT | $0.00 | ($206.94) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 11/19/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($479.72) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 11/19/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($479.72) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 11/26/2025 | ABATEMENT PAYMENT | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 11/26/2025 | SID PAYMENT | $0.00 | ($108.99) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | ABATEMENT BILL | $479.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $190.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | SID BILL | $20.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 11/6/2024 | TAXES PAYMENT | $0.00 | ($190.15) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 11/6/2024 | SID PAYMENT | $0.00 | ($20.25) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 7/11/2025 | ABATEMENT PAYMENT | $0.00 | ($479.73) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 7/11/2025 | ABATEMENT INTEREST | $0.00 | ($14.34) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 11/19/2025 | ABATEMENT CANCELLATION LEVY | $0.00 | ($479.72) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 11/19/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $479.72 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | ABATEMENT BILL | $479.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $190.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | SID BILL | $20.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 10/27/2024 | TAXES PAYMENT | $0.00 | ($9.51) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 11/6/2024 | TAXES PAYMENT | $0.00 | ($180.64) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 11/6/2024 | SID PAYMENT | $0.00 | ($20.25) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 7/8/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($286.15) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 7/11/2025 | ABATEMENT PAYMENT | $0.00 | ($193.57) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 11/19/2025 | ABATEMENT CANCELLATION LEVY | $0.00 | ($479.72) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 11/19/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $479.72 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | ABATEMENT BILL | $479.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $361.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | SID BILL | $40.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/26/2024 | TAXES PAYMENT | $0.00 | ($9.51) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 10/27/2024 | TAXES PAYMENT | $0.00 | ($351.49) | $0.00 | 0 | $0.00 | E-CHECK |