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 | $1,022.06 | $0.00 | $1,022.06 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,022.06 | $0.00 | $1,022.06 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $938.48 | $0.00 | $938.48 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,145.95 | $0.00 | $1,145.95 | 119 | $68.18 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,001.90 | $0.00 | $1,001.90 | 209 | $104.70 | |
| 2024 | 2 | 5/28/2024 | TAXES INTEREST | $0.00 | ($701.98) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,001.90 | $0.00 | $931.48 | 182 | $84.76 | |
| 2024 | 1 | 5/28/2024 | TAXES PAYMENT | $0.00 | ($70.42) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $991.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 5/28/2024 | TAXES PAYMENT | $0.00 | ($991.15) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,008.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 5/28/2024 | TAXES PAYMENT | $0.00 | ($1,008.35) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,004.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/12/2023 | TAXES INTEREST | $0.00 | ($478.09) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 5/28/2024 | TAXES PAYMENT | $0.00 | ($1,004.05) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,004.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 5/28/2024 | TAXES PAYMENT | $0.00 | ($1,004.05) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,238.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 5/12/2023 | TAXES PAYMENT | $0.00 | ($1,231.02) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 4 | 12/29/2023 | MINIMUM BALANCE CANCEL | $0.00 | ($7.47) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,237.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 5/12/2023 | TAXES PAYMENT | $0.00 | ($1,237.43) | $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 | $676.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/12/2023 | TAXES PAYMENT | $0.00 | ($93.35) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 2 | 5/12/2023 | ADDED PAYMENT | $0.00 | ($676.79) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $93.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/1/2022 | ADDED BILL | $676.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 9/14/2022 | TAXES PAYMENT | $0.00 | ($85.35) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 1 | 5/12/2023 | TAXES PAYMENT | $0.00 | ($8.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 1 | 5/12/2023 | ADDED PAYMENT | $0.00 | ($676.79) | $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 | $1,579.18 | $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 | 6/30/2022 | ADDED PAYMENT | $0.00 | ($527.17) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2021 | 4 | 6/30/2022 | ADDED INTEREST | $0.00 | ($429.62) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2021 | 4 | 7/14/2022 | ADDED PAYMENT | $0.00 | ($696.73) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2021 | 4 | 7/14/2022 | ADDED INTEREST | $0.00 | ($3.27) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2021 | 4 | 9/14/2022 | ADDED PAYMENT | $0.00 | ($355.28) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2021 | 4 | 9/14/2022 | ADDED INTEREST | $0.00 | ($9.37) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2021 | 2 | 5/1/2021 | ABATEMENT BILL | $759.13 | $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 | |
| 2021 | 2 | 11/1/2021 | ABATEMENT CANCELLATION LEVY | $0.00 | ($253.04) | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 6/30/2022 | ABATEMENT PAYMENT | $0.00 | ($506.09) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2021 | 2 | 6/30/2022 | TAXES PAYMENT | $0.00 | ($40.90) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2021 | 1 | 2/1/2021 | ABATEMENT BILL | $759.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $332.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 6/30/2022 | ABATEMENT PAYMENT | $0.00 | ($759.12) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2021 | 1 | 6/30/2022 | TAXES PAYMENT | $0.00 | ($332.50) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |