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 | TAXES BILL | $3,263.18 | $0.00 | $3,263.18 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $3,263.19 | $0.00 | $3,263.19 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $3,310.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/4/2025 | TAXES PAYMENT | $0.00 | ($3,310.51) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $3,535.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/4/2025 | TAXES PAYMENT | $0.00 | ($3,535.73) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $3,103.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/6/2025 | TAXES PAYMENT | $0.00 | ($3,103.25) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $3,103.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/29/2025 | TAXES PAYMENT | $0.00 | ($3,103.25) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $2,849.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/4/2024 | TAXES PAYMENT | $0.00 | ($2,849.47) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $3,479.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/31/2024 | TAXES PAYMENT | $0.00 | ($3,479.42) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $3,042.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES PAYMENT | $0.00 | ($3,042.05) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $3,042.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/5/2024 | TAXES PAYMENT | $0.00 | ($3,042.05) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $6,057.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES PAYMENT | $0.00 | ($6,057.98) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $6,110.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/2/2023 | TAXES PAYMENT | $0.00 | ($6,110.21) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | SUPPLEMENTAL BILL | $3,656.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 10/19/2022 | SUPPLEMENTAL PAYMENT | $0.00 | ($3,656.32) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | ABATEMENT BILL | $1,828.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/2/2022 | ABATEMENT PAYMENT | $0.00 | ($1,828.17) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/1/2022 | ABATEMENT BILL | $1,828.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 1/31/2022 | ABATEMENT PAYMENT | $0.00 | ($1,828.16) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 11/1/2021 | ABATEMENT BILL | $2,467.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/23/2021 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($2,467.69) | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 8/1/2021 | ABATEMENT BILL | $2,467.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 11/22/2021 | ABATEMENT PAYMENT | $0.00 | ($2,467.69) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 3 | 11/22/2021 | ABATEMENT PAYMENT | $0.00 | ($2,467.69) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 3 | 11/23/2021 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $2,467.69 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/1/2021 | ABATEMENT BILL | $1,188.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/3/2021 | ABATEMENT PAYMENT | $0.00 | ($1,188.64) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 1 | 2/1/2021 | ABATEMENT BILL | $1,188.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 2/4/2021 | ABATEMENT PAYMENT | $0.00 | ($1,188.64) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2020 | 4 | 11/1/2020 | ABATEMENT BILL | $2,377.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 11/4/2020 | ABATEMENT PAYMENT | $0.00 | ($2,377.28) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2020 | 3 | 8/1/2020 | ABATEMENT BILL | $2,377.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 3 | 11/4/2020 | ABATEMENT PAYMENT | $0.00 | ($2,377.28) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2019 | 4 | 11/1/2019 | SUPPLEMENTAL BILL | $4,910.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 4 | 10/31/2019 | TAX CANCELLATION (LEVY) | $0.00 | ($2,455.18) | $0.00 | 0 | $0.00 | |
| 2019 | 4 | 10/31/2019 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($865.08) | $0.00 | 0 | $0.00 | |
| 2019 | 4 | 11/4/2019 | SUPPLEMENTAL PAYMENT | $0.00 | ($1,590.10) | $0.00 | 0 | $0.00 | |
| 2019 | 4 | 11/6/2019 | ABATEMENT CANCELLATION LEVY | $0.00 | ($2,455.18) | $0.00 | 0 | $0.00 | |
| 2019 | 4 | 11/8/2019 | TAX CANCELLATION (LEVY) | $0.00 | $2,455.18 | $0.00 | 0 | $0.00 | |
| 2018 | 4 | 11/1/2018 | TAXES BILL | ($865.08) | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 4 | 10/5/2018 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $865.08 | $0.00 | 0 | $0.00 |