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 | ABATEMENT BILL | $1,014.80 | $0.00 | $1,014.80 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $332.76 | $0.00 | $332.76 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | ABATEMENT BILL | $1,014.79 | $0.00 | $1,014.79 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $332.77 | $0.00 | $332.27 | 0 | $0.00 | |
| 2025 | 1 | 11/15/2024 | TAXES PAYMENT | $0.00 | ($0.50) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 4 | 11/1/2024 | ABATEMENT BILL | $1,019.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | ADMIN. FEE BILL | $100.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $305.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/4/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($0.50) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/17/2024 | LAND TAX CREDIT | $0.00 | ($285.00) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/15/2024 | ADMIN. FEE PAYMENT | $0.00 | ($100.98) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 4 | 11/15/2024 | ABATEMENT PAYMENT | $0.00 | ($734.80) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 4 | 11/15/2024 | TAXES PAYMENT | $0.00 | ($305.05) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 3 | 8/1/2024 | ABATEMENT BILL | $1,019.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $373.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/12/2024 | TAXES PAYMENT | $0.00 | ($362.81) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 3 | 10/4/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($10.29) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 10/17/2024 | LAND TAX CREDIT | $0.00 | ($1,019.80) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | ABATEMENT BILL | $999.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $326.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 10/4/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($326.20) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 6/14/2024 | ABATEMENT INTEREST | $0.00 | ($10.22) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 2 | 6/14/2024 | ABATEMENT PAYMENT | $0.00 | ($989.58) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 2 | 7/12/2024 | ABATEMENT INTEREST | $0.00 | ($0.07) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 2 | 7/12/2024 | ABATEMENT PAYMENT | $0.00 | ($10.22) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 1 | 2/1/2024 | ABATEMENT BILL | $999.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $326.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 10/4/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($326.20) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/8/2024 | ABATEMENT PAYMENT | $0.00 | ($999.80) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 4 | 11/1/2023 | ABATEMENT BILL | $1,000.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | ADMIN. FEE BILL | $99.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $322.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/4/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($322.70) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/17/2023 | LAND TAX CREDIT | $0.00 | ($307.51) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/23/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($13.14) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/13/2023 | ADMIN. FEE PAYMENT | $0.00 | ($99.95) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 4 | 11/16/2023 | ABATEMENT PAYMENT | $0.00 | ($679.44) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 3 | 8/1/2023 | ABATEMENT BILL | $1,000.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $328.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/18/2023 | TAXES PAYMENT | $0.00 | ($317.59) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 7/20/2023 | ABATEMENT PAYMENT | $0.00 | ($998.95) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 8/4/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $10.71 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/4/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($10.71) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 10/4/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $322.70 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 10/4/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $326.20 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 10/4/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $326.20 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 10/17/2023 | LAND TAX CREDIT | $0.00 | ($1,000.09) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 10/23/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $13.14 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/28/2024 | ABATEMENT PAYMENT | $0.00 | ($10.79) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 10/4/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $10.29 | $0.00 | 0 | $0.00 |