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 | $807.19 | $0.00 | $807.19 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $807.19 | $0.00 | $807.19 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $741.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/7/2024 | TAXES PAYMENT | $0.00 | ($741.18) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $905.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/29/2024 | TAXES INTEREST | $0.00 | ($2.82) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 8/29/2024 | TAXES PAYMENT | $0.00 | ($905.03) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $791.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/6/2024 | TAXES PAYMENT | $0.00 | ($791.27) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $791.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/6/2024 | TAXES PAYMENT | $0.00 | ($791.27) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $782.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/9/2023 | TAXES PAYMENT | $0.00 | ($782.77) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $796.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/4/2023 | TAXES PAYMENT | $0.00 | ($796.37) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $93.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | ADDED BILL | $699.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 10/5/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($93.40) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/17/2023 | ADDED INTEREST | $0.00 | ($2.49) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 5/17/2023 | ADDED PAYMENT | $0.00 | ($699.56) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $93.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | ADDED BILL | $699.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 10/5/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($68.90) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 10/5/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($24.50) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/23/2023 | ADDED INTEREST | $0.00 | ($3.42) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 2/23/2023 | ADDED PAYMENT | $0.00 | ($699.57) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $93.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | ADDED BILL | $2,331.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 10/5/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($93.50) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 10/13/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($649.50) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 10/19/2022 | ADDED PAYMENT | $0.00 | ($1,682.40) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $93.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 10/5/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($93.40) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | ABATEMENT BILL | $767.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $93.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 10/15/2021 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($93.35) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 4/14/2022 | ABATEMENT PAYMENT | $0.00 | ($767.40) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 2 | 9/19/2022 | ABATEMENT CANCELLATION LEVY | $0.00 | ($767.40) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 10/5/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $24.50 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 10/5/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $93.40 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 10/13/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $649.50 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/1/2022 | ABATEMENT BILL | $767.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $93.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 10/15/2021 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($93.35) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/8/2022 | ABATEMENT PAYMENT | $0.00 | ($767.40) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2022 | 1 | 9/19/2022 | ABATEMENT CANCELLATION LEVY | $0.00 | ($255.80) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 10/5/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $93.40 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 10/5/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $93.50 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 10/5/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $68.90 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/1/2021 | ABATEMENT BILL | $771.02 | $0.00 | $0.00 | 0 | $0.00 |