City of Newark Customer Service contact numbers (973) 733-3960, 3961, 3962, 3790, 3791 or 3792
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,573.49 | $0.00 | $1,573.49 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,573.50 | $0.00 | $1,573.50 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,444.82 | $0.00 | $1,444.82 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,764.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 9/26/2024 | TAXES INTEREST | $0.00 | ($241.66) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 9/26/2024 | TAXES PAYMENT | $0.00 | ($1,764.23) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,542.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 9/26/2024 | TAXES PAYMENT | $0.00 | ($1,542.46) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,542.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 9/26/2024 | TAXES PAYMENT | $0.00 | ($1,542.46) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,525.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 1/2/2024 | TAXES INTEREST | $0.00 | ($21.12) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 1/2/2024 | TAXES PAYMENT | $0.00 | ($1,525.91) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,552.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 9/25/2023 | TAXES INTEREST | $0.00 | ($17.98) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 9/25/2023 | TAXES PAYMENT | $0.00 | ($1,552.39) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,545.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/15/2023 | TAXES INTEREST | $0.00 | ($3.92) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 5/15/2023 | TAXES PAYMENT | $0.00 | ($1,545.77) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,545.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/6/2023 | TAXES INTEREST | $0.00 | ($45.01) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 2/6/2023 | TAXES PAYMENT | $0.00 | ($1,545.77) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,780.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 2/6/2023 | TAXES PAYMENT | $0.00 | ($1,780.79) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,779.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 10/25/2022 | TAXES PAYMENT | $0.00 | ($1,779.15) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $93.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | ADDED BILL | $1,218.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 8/2/2022 | TAXES PAYMENT | $0.00 | ($93.35) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 2 | 8/2/2022 | ADDED PAYMENT | $0.00 | ($1,218.22) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 2 | 8/2/2022 | ADDED INTEREST | $0.00 | ($26.53) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $93.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/1/2022 | ADDED BILL | $1,218.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 11/9/2021 | TAXES PAYMENT | $0.00 | ($93.35) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 1 | 11/9/2021 | ADDED PAYMENT | $0.00 | ($684.66) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 1 | 4/4/2022 | ADDED INTEREST | $0.00 | ($6.88) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 1 | 4/4/2022 | ADDED PAYMENT | $0.00 | ($533.56) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 4 | 11/1/2021 | TAXES BILL | ($291.60) | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/1/2021 | ADDED BILL | $2,842.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 10/15/2021 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $291.60 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 10/15/2021 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($291.60) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 10/15/2021 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($0.86) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/8/2021 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($485.55) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/9/2021 | ADDED PAYMENT | $0.00 | ($2,064.50) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 10/15/2021 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $0.86 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 5/17/2021 | TAXES PAYMENT | $0.00 | ($0.86) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 2 | 5/1/2021 | ABATEMENT BILL | $1,456.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $332.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 10/15/2021 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($291.60) | $0.00 | 0 | $0.00 |