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 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 8/28/2024 | TAXES PAYMENT | $0.00 | ($709.10) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 4 | 11/7/2024 | TAXES PAYMENT | $0.00 | ($837.86) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,888.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/28/2024 | TAXES PAYMENT | $0.00 | ($1,888.95) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,651.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 8/28/2024 | TAXES INTEREST | $0.00 | ($64.41) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 2 | 8/28/2024 | TAXES PAYMENT | $0.00 | ($1,651.50) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,651.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 7/29/2024 | TAXES PAYMENT | $0.00 | ($86.85) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 7/29/2024 | TAXES INTEREST | $0.00 | ($6.53) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 8/28/2024 | TAXES PAYMENT | $0.00 | ($1,564.66) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,633.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 5/21/2024 | TAXES PAYMENT | $0.00 | ($130.51) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 5/21/2024 | TAXES INTEREST | $0.00 | ($219.71) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 6/1/2024 | TAXES PAYMENT | $0.00 | ($996.65) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 6/1/2024 | TAXES INTEREST | $0.00 | ($3.35) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 7/29/2024 | TAXES PAYMENT | $0.00 | ($506.62) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,662.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 1/3/2024 | TAXES PAYMENT | $0.00 | ($12.36) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 5/21/2024 | TAXES PAYMENT | $0.00 | ($1,649.78) | $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 | $1,561.65 | $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 | 1/3/2024 | ADDED PAYMENT | $0.00 | ($1,561.65) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 1/3/2024 | ADDED INTEREST | $0.00 | ($88.13) | $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 | $1,561.65 | $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 | 4/16/2023 | ADDED PAYMENT | $0.00 | ($1,561.65) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 4/16/2023 | ADDED INTEREST | $0.00 | ($161.15) | $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 | $5,726.06 | $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 | ($1,235.91) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 10/14/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($2,413.28) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 4/16/2023 | ADDED PAYMENT | $0.00 | ($2,076.87) | $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 | 8/17/2022 | TAXES PAYMENT | $0.00 | ($0.76) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2022 | 3 | 10/5/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($92.64) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | ABATEMENT BILL | $2,413.28 | $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 | 5/16/2022 | ABATEMENT PAYMENT | $0.00 | ($2,401.43) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/16/2022 | ABATEMENT INTEREST | $0.00 | ($11.85) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 8/17/2022 | ABATEMENT INTEREST | $0.00 | ($0.24) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2022 | 2 | 8/17/2022 | ABATEMENT PAYMENT | $0.00 | ($11.85) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2022 | 2 | 9/19/2022 | ABATEMENT CANCELLATION LEVY | $0.00 | ($2,413.28) | $0.00 | 0 | $0.00 |