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 | $393.30 | $0.00 | $393.30 | 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 | $393.30 | $0.00 | $393.30 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $332.77 | $0.00 | $332.77 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | ABATEMENT BILL | $395.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | ADMIN. FEE BILL | $39.14 | $0.00 | $39.14 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $305.55 | $0.00 | $305.38 | 0 | $0.00 | |
| 2024 | 4 | 9/25/2024 | TAXES PAYMENT | $0.00 | ($0.17) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 9/25/2024 | TAXES INTEREST | $0.00 | ($2.24) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 10/17/2024 | LAND TAX CREDIT | $0.00 | ($395.24) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | ABATEMENT BILL | $395.23 | $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 | 8/5/2024 | TAXES INTEREST | $0.00 | ($4.16) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 3 | 8/5/2024 | TAXES PAYMENT | $0.00 | ($171.89) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 3 | 9/25/2024 | TAXES PAYMENT | $0.00 | ($201.21) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 3 | 10/17/2024 | LAND TAX CREDIT | $0.00 | ($395.23) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | ABATEMENT BILL | $387.49 | $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 | 2/23/2024 | TAXES PAYMENT | $0.00 | ($2.31) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 3/20/2024 | LAND TAX CREDIT | $0.00 | ($387.49) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/30/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($126.84) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 8/5/2024 | TAXES PAYMENT | $0.00 | ($197.05) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 1 | 2/1/2024 | ABATEMENT BILL | $387.49 | $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 | 2/23/2024 | ABATEMENT INTEREST | $0.00 | ($2.81) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 2/23/2024 | ABATEMENT INTEREST | $0.00 | ($4.11) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 2/23/2024 | TAXES PAYMENT | $0.00 | ($326.20) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 2/23/2024 | ABATEMENT PAYMENT | $0.00 | ($387.49) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 3/20/2024 | LAND TAX CREDIT | $0.00 | ($126.84) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 4/30/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $126.84 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | ABATEMENT BILL | $387.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | ADMIN. FEE BILL | $38.74 | $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 | 10/17/2023 | LAND TAX CREDIT | $0.00 | ($386.72) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/28/2023 | ADMIN. FEE PAYMENT | $0.00 | ($38.74) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 2/23/2024 | TAXES PAYMENT | $0.00 | ($322.70) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 2/23/2024 | ABATEMENT PAYMENT | $0.00 | ($0.89) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 8/1/2023 | ABATEMENT BILL | $387.60 | $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 | 10/13/2023 | TAXES PAYMENT | $0.00 | ($328.30) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 10/13/2023 | TAXES INTEREST | $0.00 | ($5.25) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 10/17/2023 | LAND TAX CREDIT | $0.00 | ($387.60) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | ABATEMENT BILL | $387.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $326.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 2/14/2023 | TAXES PAYMENT | $0.00 | ($7.37) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 2 | 3/20/2023 | LAND TAX CREDIT | $0.00 | ($387.16) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 3/8/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($146.12) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/27/2023 | TAXES PAYMENT | $0.00 | ($173.41) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2023 | 1 | 2/1/2023 | ABATEMENT BILL | $387.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $326.90 | $0.00 | $0.00 | 0 | $0.00 |