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 | $1,684.73 | $0.00 | $1,684.73 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,684.73 | $0.00 | $1,684.73 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,546.96 | $0.00 | $1,546.96 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,888.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 10/10/2024 | TAXES PAYMENT | $0.00 | ($1,888.95) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 3 | 10/10/2024 | TAXES INTEREST | $0.00 | ($298.32) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,651.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 10/10/2024 | TAXES PAYMENT | $0.00 | ($1,651.50) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,651.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 4/6/2023 | TAXES PAYMENT | $0.00 | ($1,518.62) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 1 | 4/20/2023 | NO GOOD CHECK | $0.00 | $1,518.62 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 10/10/2024 | TAXES PAYMENT | $0.00 | ($1,651.51) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $3,195.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 2/17/2023 | TAXES PAYMENT | $0.00 | ($25.70) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 4 | 2/27/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $25.70 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/13/2023 | TAXES PAYMENT | $0.00 | ($3,195.43) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 4 | 11/13/2023 | TAXES INTEREST | $0.00 | ($129.54) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $3,223.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 2/9/2023 | TAXES PAYMENT | $0.00 | ($640.58) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 2/27/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $640.58 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 11/13/2023 | TAXES PAYMENT | $0.00 | ($3,223.79) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 2 | 4/20/2023 | NO GOOD CHECK FEE | $35.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | ABATEMENT BILL | $1,612.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $93.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 12/5/2022 | ABATEMENT CANCELLATION LEVY | $0.00 | ($1,612.02) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 2/9/2023 | TAXES PAYMENT | $0.00 | ($93.40) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 2/27/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $93.40 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/6/2023 | TAXES PAYMENT | $0.00 | ($93.40) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 2 | 4/20/2023 | NO GOOD CHECK | $0.00 | $93.40 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/20/2023 | NO GOOD CHECK FEE | $0.00 | $35.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 11/13/2023 | NO GOOD CHK FEE PAYMENT | $0.00 | ($35.00) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 2 | 11/13/2023 | TAXES PAYMENT | $0.00 | ($93.40) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 1 | 2/1/2023 | ABATEMENT BILL | $1,612.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $93.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 12/5/2022 | ABATEMENT CANCELLATION LEVY | $0.00 | ($1,612.01) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/9/2023 | TAXES INTEREST | $0.00 | ($8.51) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 2/9/2023 | TAXES PAYMENT | $0.00 | ($93.40) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 2/27/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $93.40 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 4/6/2023 | TAXES INTEREST | $0.00 | ($14.50) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 4/6/2023 | TAXES PAYMENT | $0.00 | ($93.40) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 4 | 11/1/2022 | ABATEMENT BILL | $1,612.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | ADMIN. FEE BILL | $161.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $93.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 2/27/2023 | NO GOOD CHECK FEE | $35.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 10/5/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($67.80) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/25/2022 | ADMIN. FEE PAYMENT | $0.00 | ($161.20) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 4 | 1/23/2023 | TAXES PAYMENT | $0.00 | ($25.70) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 4 | 1/23/2023 | ABATEMENT PAYMENT | $0.00 | ($1,212.91) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 4 | 2/9/2023 | ABATEMENT PAYMENT | $0.00 | ($399.11) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 4 | 2/27/2023 | NO GOOD CHECK | $0.00 | $1,212.91 | $0.00 | 0 | $0.00 |