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 | $1,708.50 | $0.00 | $1,708.50 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,708.50 | $0.00 | $1,708.50 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,568.78 | $0.00 | $1,568.78 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,915.60 | $0.00 | $1,915.60 | 119 | $113.98 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,674.80 | $0.00 | $1,674.80 | 209 | $175.02 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,674.81 | $0.00 | $1,654.61 | 299 | $122.78 | |
| 2024 | 1 | 1/8/2024 | TAXES PAYMENT | $0.00 | ($20.20) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,656.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 1/8/2024 | TAXES PAYMENT | $0.00 | ($847.29) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 4 | 1/8/2024 | TAXES INTEREST | $0.00 | ($56.81) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 4 | 1/8/2024 | TAXES PAYMENT | $0.00 | ($206.66) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 4 | 1/8/2024 | TAXES PAYMENT | $0.00 | ($602.88) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,685.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 9/15/2023 | TAXES INTEREST | $0.00 | ($698.61) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2023 | 3 | 1/2/2024 | TAXES PAYMENT | $0.00 | ($1,247.38) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 3 | 1/2/2024 | TAXES INTEREST | $0.00 | ($607.29) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 3 | 1/8/2024 | TAXES PAYMENT | $0.00 | ($438.21) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,678.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 1/2/2024 | TAXES PAYMENT | $0.00 | ($1,678.40) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,678.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 1/2/2024 | TAXES PAYMENT | $0.00 | ($1,678.40) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,913.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 9/15/2023 | TAXES PAYMENT | $0.00 | ($1,913.56) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,911.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 9/15/2023 | TAXES PAYMENT | $0.00 | ($1,911.78) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $93.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | ADDED BILL | $1,350.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 9/13/2022 | ADDED INTEREST | $0.00 | ($1,385.31) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 2 | 9/13/2022 | TAXES PAYMENT | $0.00 | ($93.35) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 2 | 9/13/2022 | ADDED PAYMENT | $0.00 | ($1,284.47) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 2 | 9/15/2023 | ADDED PAYMENT | $0.00 | ($66.30) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $93.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/1/2022 | ADDED BILL | $1,350.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 9/13/2022 | TAXES PAYMENT | $0.00 | ($93.35) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 1 | 9/13/2022 | ADDED PAYMENT | $0.00 | ($1,350.78) | $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 | $3,151.79 | $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 | 9/13/2022 | ADDED PAYMENT | $0.00 | ($3,151.79) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 2 | 5/1/2021 | ABATEMENT BILL | $1,700.45 | $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 | ($566.82) | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 9/13/2022 | TAXES PAYMENT | $0.00 | ($40.90) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 2 | 9/13/2022 | ABATEMENT PAYMENT | $0.00 | ($1,133.63) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 1 | 2/1/2021 | ABATEMENT BILL | $1,700.45 | $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 | 9/13/2022 | TAXES PAYMENT | $0.00 | ($332.50) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 1 | 9/13/2022 | ABATEMENT PAYMENT | $0.00 | ($1,700.45) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2020 | 4 | 11/1/2020 | ABATEMENT BILL | $1,743.85 | $0.00 | $0.00 | 0 | $0.00 |