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 | $915.57 | $0.00 | $915.57 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $915.58 | $0.00 | $915.58 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $840.70 | $0.00 | $840.70 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,026.56 | $0.00 | $1,026.56 | 119 | $61.08 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $897.51 | $0.00 | $897.51 | 209 | $57.97 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $897.52 | $0.00 | $883.09 | 299 | $58.68 | |
| 2024 | 1 | 11/2/2023 | TAXES PAYMENT | $0.00 | ($14.43) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $887.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/2/2023 | TAXES PAYMENT | $0.00 | ($887.88) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $903.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 11/2/2023 | TAXES PAYMENT | $0.00 | ($903.29) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $93.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | ADDED BILL | $806.04 | $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 | 8/2/2023 | ADDED PAYMENT | $0.00 | ($92.40) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 2 | 8/2/2023 | ADDED INTEREST | $0.00 | ($51.55) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 2 | 11/2/2023 | ADDED PAYMENT | $0.00 | ($713.64) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 2 | 11/2/2023 | ADDED INTEREST | $0.00 | ($35.49) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $93.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | ADDED BILL | $806.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 10/5/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($21.75) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 10/5/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($71.65) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 8/2/2023 | ADDED PAYMENT | $0.00 | ($806.05) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $93.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | ADDED BILL | $2,686.82 | $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 | 10/14/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($180.70) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 10/14/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($386.18) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/5/2022 | ADDED PAYMENT | $0.00 | ($2,119.94) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $93.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 7/26/2022 | TAXES PAYMENT | $0.00 | ($479.58) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 10/14/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $386.18 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | ABATEMENT BILL | $345.75 | $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 | 7/26/2022 | ABATEMENT INTEREST | $0.00 | ($9.35) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 2 | 7/26/2022 | TAXES PAYMENT | $0.00 | ($93.35) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 2 | 7/26/2022 | ABATEMENT PAYMENT | $0.00 | ($345.75) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 2 | 9/19/2022 | ABATEMENT CANCELLATION LEVY | $0.00 | ($345.75) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 10/5/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $71.65 | $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 | 10/14/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $180.70 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/1/2022 | ABATEMENT BILL | $345.75 | $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 | 2/7/2022 | TAXES PAYMENT | $0.00 | ($93.35) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 1 | 2/7/2022 | ABATEMENT PAYMENT | $0.00 | ($314.62) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 1 | 7/26/2022 | ABATEMENT PAYMENT | $0.00 | ($31.13) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 1 | 9/19/2022 | ABATEMENT CANCELLATION LEVY | $0.00 | ($115.25) | $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 | $21.75 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/1/2021 | ABATEMENT BILL | $347.38 | $0.00 | $0.00 | 0 | $0.00 |