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 | 10/30/2024 | TAXES PAYMENT | $0.00 | ($574.08) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 10/30/2024 | TAXES PAYMENT | $0.00 | ($861.13) | $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 | 8/5/2024 | TAXES PAYMENT | $0.00 | ($701.00) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 3 | 8/5/2024 | TAXES PAYMENT | $0.00 | ($1,051.50) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,532.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/10/2024 | TAXES PAYMENT | $0.00 | ($612.88) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 5/10/2024 | TAXES PAYMENT | $0.00 | ($919.33) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,532.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 3/26/2024 | TAXES PAYMENT | $0.00 | ($610.64) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 1 | 3/26/2024 | TAXES INTEREST | $0.00 | ($19.22) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 1 | 3/26/2024 | TAXES PAYMENT | $0.00 | ($921.57) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 1 | 3/26/2024 | TAXES INTEREST | $0.00 | ($19.22) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,515.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/16/2023 | TAXES PAYMENT | $0.00 | ($1,515.76) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,542.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/15/2023 | TAXES PAYMENT | $0.00 | ($1,542.08) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $93.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | ADDED BILL | $1,442.09 | $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 | 3/8/2023 | ADDED PAYMENT | $0.00 | ($1.20) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 3/8/2023 | ADDED INTEREST | $0.00 | ($13.12) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 7/11/2023 | ADDED PAYMENT | $0.00 | ($1,440.89) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 7/11/2023 | ADDED INTEREST | $0.00 | ($22.41) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $93.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | ADDED BILL | $1,442.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 10/5/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($93.40) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 3/8/2023 | ADDED PAYMENT | $0.00 | ($1,442.10) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $93.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | ADDED BILL | $5,287.67 | $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 | ($621.79) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 10/14/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($1,493.24) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 1/9/2023 | ADDED PAYMENT | $0.00 | ($3,093.10) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 4 | 1/9/2023 | ADDED INTEREST | $0.00 | ($79.54) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 4 | 3/8/2023 | ADDED PAYMENT | $0.00 | ($79.54) | $0.00 | 0 | $0.00 | E-CHECK |
| 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 | $1,493.25 | $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 | 5/1/2022 | ABATEMENT PAYMENT | $0.00 | ($1,493.25) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 2 | 9/19/2022 | ABATEMENT CANCELLATION LEVY | $0.00 | ($1,493.24) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 10/14/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $1,493.24 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/1/2022 | ABATEMENT BILL | $1,493.24 | $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 |