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 | $1,563.03 | $0.00 | $1,563.03 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,563.04 | $0.00 | $1,563.04 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,435.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 8/30/2024 | TAXES PAYMENT | $0.00 | ($36.16) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2024 | 4 | 10/30/2024 | TAXES PAYMENT | $0.00 | ($1,399.05) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,752.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 5/3/2024 | TAXES PAYMENT | $0.00 | ($211.93) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 5/3/2024 | TAXES INTEREST | $0.00 | ($30.83) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/30/2024 | TAXES INTEREST | $0.00 | ($16.18) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2024 | 3 | 8/30/2024 | TAXES PAYMENT | $0.00 | ($1,540.57) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,532.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/3/2024 | TAXES PAYMENT | $0.00 | ($1,532.21) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,532.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 4/24/2024 | TAXES INTEREST | $0.00 | ($200.20) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 5/3/2024 | TAXES PAYMENT | $0.00 | ($1,532.21) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $2,957.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 1/31/2024 | TAXES INTEREST | $0.00 | ($176.10) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 4/24/2024 | TAXES PAYMENT | $0.00 | ($1,064.72) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 5/3/2024 | TAXES PAYMENT | $0.00 | ($1,893.14) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $2,984.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 5/2/2023 | TAXES PAYMENT | $0.00 | ($1,360.77) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 1/31/2024 | TAXES PAYMENT | $0.00 | ($1,356.11) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 4/24/2024 | TAXES PAYMENT | $0.00 | ($267.29) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 5/1/2023 | ABATEMENT BILL | $1,549.28 | $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 | ($1,549.28) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/2/2023 | TAXES INTEREST | $0.00 | ($1.86) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 5/2/2023 | TAXES PAYMENT | $0.00 | ($93.40) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 2/1/2023 | ABATEMENT BILL | $1,549.28 | $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 | ($1,549.28) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/17/2023 | TAXES INTEREST | $0.00 | ($0.35) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 2/17/2023 | TAXES PAYMENT | $0.00 | ($0.15) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 5/2/2023 | TAXES PAYMENT | $0.00 | ($93.25) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 4 | 11/1/2022 | ABATEMENT BILL | $1,549.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | ADMIN. FEE BILL | $154.93 | $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 | 11/28/2022 | ADMIN. FEE INTEREST | $0.00 | ($69.09) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 4 | 11/28/2022 | ADMIN. FEE PAYMENT | $0.00 | ($154.93) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 4 | 12/1/2022 | ABATEMENT INTEREST | $0.00 | ($0.25) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 4 | 12/1/2022 | TAXES PAYMENT | $0.00 | ($24.17) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 4 | 2/16/2023 | ABATEMENT INTEREST | $0.00 | ($23.56) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 4 | 2/16/2023 | TAXES PAYMENT | $0.00 | ($69.33) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 4 | 2/16/2023 | ABATEMENT PAYMENT | $0.00 | ($0.51) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 4 | 2/17/2023 | ABATEMENT PAYMENT | $0.00 | ($1,548.78) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 3 | 8/1/2022 | ABATEMENT BILL | $1,549.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $93.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 10/14/2022 | LAND TAX CREDIT | $0.00 | ($373.40) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 11/28/2022 | ABATEMENT PAYMENT | $0.00 | ($1,175.88) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 3 | 12/1/2022 | TAXES PAYMENT | $0.00 | ($93.40) | $0.00 | 0 | $0.00 | HOME OWNER |