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 | ADDED BILL | $1,568.74 | $0.00 | $1,568.74 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | ADDED BILL | $1,568.74 | $0.00 | $1,568.74 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | ADDED BILL | $4,706.21 | $0.00 | $4,706.21 | 0 | $0.00 | |
| 2008 | 4 | 11/1/2008 | TAXES BILL | ($248.75) | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 4 | 10/9/2008 | TAXES PAYMENT | $0.00 | ($248.75) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2008 | 4 | 12/31/2008 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $248.75 | $0.00 | 0 | $0.00 | |
| 2008 | 4 | 12/31/2008 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $248.75 | $0.00 | 0 | $0.00 | |
| 2008 | 3 | 8/1/2008 | TAXES BILL | ($248.75) | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 3 | 12/31/2008 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $248.75 | $0.00 | 0 | $0.00 | |
| 2008 | 2 | 5/1/2008 | TAXES BILL | $248.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 2 | 5/9/2008 | TAXES PAYMENT | $0.00 | ($248.75) | $0.00 | 0 | $0.00 | FIRST AMERICAN R/E TAX |
| 2008 | 2 | 12/31/2008 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($248.75) | $0.00 | 0 | $0.00 | |
| 2008 | 2 | 12/31/2008 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $248.75 | $0.00 | 0 | $0.00 | |
| 2008 | 2 | 5/25/2007 | TRANSFER TO UNAPPLIED | $0.00 | ($874.23) | $0.00 | 0 | $0.00 | |
| 2008 | 2 | 4/26/2007 | TRANSFER TO UNAPPLIED | $0.00 | ($311.25) | $0.00 | 0 | $0.00 | |
| 2008 | 2 | 5/25/2007 | CASH REFUND | $0.00 | $874.23 | $0.00 | 0 | $0.00 | |
| 2008 | 2 | 4/26/2007 | CASH REFUND | $0.00 | $311.25 | $0.00 | 0 | $0.00 | |
| 2008 | 1 | 2/1/2008 | TAXES BILL | $248.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 1 | 2/6/2008 | TAXES PAYMENT | $0.00 | ($248.75) | $0.00 | 0 | $0.00 | FIRST AMERICAN R/E TAX |
| 2008 | 1 | 12/31/2008 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($248.75) | $0.00 | 0 | $0.00 | |
| 2008 | 1 | 12/31/2008 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $248.75 | $0.00 | 0 | $0.00 | |
| 2007 | 4 | 11/1/2007 | TAXES BILL | $186.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 4 | 9/11/2007 | TAX CANCELLATION | $0.00 | ($186.25) | $0.00 | 0 | $0.00 | |
| 2007 | 3 | 8/1/2007 | TAXES BILL | $186.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 3 | 9/11/2007 | TAX CANCELLATION | $0.00 | ($186.25) | $0.00 | 0 | $0.00 | |
| 2007 | 2 | 5/1/2007 | ABATEMENT BILL | $874.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 2 | 5/1/2007 | TAXES BILL | $311.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 2 | 8/15/2007 | TAX CANCELLATION | $0.00 | ($874.23) | $0.00 | 0 | $0.00 | |
| 2007 | 2 | 8/15/2007 | TAX CANCELLATION | $0.00 | ($311.25) | $0.00 | 0 | $0.00 | |
| 2007 | 2 | 4/26/2007 | TAXES PAYMENT | $0.00 | ($311.25) | $0.00 | 0 | $0.00 | |
| 2007 | 2 | 5/25/2007 | ABATEMENT PAYMENT | $0.00 | ($874.23) | $0.00 | 0 | $0.00 | |
| 2007 | 2 | 2/13/2007 | TRANSFER TO UNAPPLIED | $0.00 | ($874.23) | $0.00 | 0 | $0.00 | |
| 2007 | 2 | 2/13/2007 | CASH REFUND | $0.00 | $874.23 | $0.00 | 0 | $0.00 | |
| 2007 | 2 | 5/25/2007 | TRANSFER TO UNAPPLIED | $0.00 | $874.23 | $0.00 | 0 | $0.00 | |
| 2007 | 2 | 4/26/2007 | TRANSFER TO UNAPPLIED | $0.00 | $311.25 | $0.00 | 0 | $0.00 | |
| 2007 | 1 | 2/1/2007 | ABATEMENT BILL | $874.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 1 | 2/1/2007 | TAXES BILL | $311.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 1 | 8/15/2007 | TAX CANCELLATION | $0.00 | ($874.23) | $0.00 | 0 | $0.00 | |
| 2007 | 1 | 8/15/2007 | TAX CANCELLATION | $0.00 | ($311.25) | $0.00 | 0 | $0.00 | |
| 2007 | 1 | 2/1/2007 | TAXES PAYMENT | $0.00 | ($311.25) | $0.00 | 0 | $0.00 | |
| 2007 | 1 | 2/13/2007 | ABATEMENT PAYMENT | $0.00 | ($874.23) | $0.00 | 0 | $0.00 | |
| 2007 | 1 | 2/13/2007 | TRANSFER TO UNAPPLIED | $0.00 | $874.23 | $0.00 | 0 | $0.00 | |
| 2007 | 1 | 2/1/2007 | TRANSFER TO UNAPPLIED | $0.00 | $311.25 | $0.00 | 0 | $0.00 | |
| 2007 | 1 | 2/1/2007 | TRANSFER TO UNAPPLIED | $0.00 | ($311.25) | $0.00 | 0 | $0.00 | |
| 2007 | 1 | 2/1/2007 | CASH REFUND | $0.00 | $311.25 | $0.00 | 0 | $0.00 | |
| 2006 | 4 | 11/1/2006 | ABATEMENT BILL | $881.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 4 | 11/1/2006 | ADMIN. FEE BILL | $86.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 4 | 11/1/2006 | TAXES BILL | $357.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 4 | 11/8/2006 | LAND TAX CREDIT-ABATED | $0.00 | ($268.28) | $0.00 | 0 | $0.00 | |
| 2006 | 4 | 11/14/2006 | VETERAN'S ALLOWANCE | $0.00 | ($250.00) | $0.00 | 0 | $0.00 |