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 | $1,050.40 | $0.00 | $1,050.40 | 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 | $1,050.39 | $0.00 | $1,050.39 | 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 | $1,055.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | ADMIN. FEE BILL | $104.52 | $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 | 10/17/2024 | LAND TAX CREDIT | $0.00 | ($249.23) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/18/2024 | ABATEMENT PAYMENT | $0.00 | ($806.34) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 11/18/2024 | ADMIN. FEE PAYMENT | $0.00 | ($104.52) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 11/18/2024 | TAXES PAYMENT | $0.00 | ($305.55) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 3 | 8/1/2024 | ABATEMENT BILL | $1,055.57 | $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 | 8/9/2024 | TAXES PAYMENT | $0.00 | ($373.10) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 3 | 10/17/2024 | LAND TAX CREDIT | $0.00 | ($1,055.57) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | ABATEMENT BILL | $1,034.87 | $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 | 5/16/2024 | ABATEMENT PAYMENT | $0.00 | ($1,034.87) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 5/16/2024 | TAXES PAYMENT | $0.00 | ($326.20) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 5/16/2024 | TAXES INTEREST | $0.00 | ($4.54) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 1 | 2/1/2024 | ABATEMENT BILL | $1,034.87 | $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 | 4/2/2024 | ABATEMENT PAYMENT | $0.00 | ($1,034.87) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 1 | 4/2/2024 | TAXES PAYMENT | $0.00 | ($326.20) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 1 | 4/2/2024 | TAXES INTEREST | $0.00 | ($18.45) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 4 | 11/1/2023 | ABATEMENT BILL | $1,035.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | ADMIN. FEE BILL | $103.46 | $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 | ($272.43) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/20/2023 | ABATEMENT PAYMENT | $0.00 | ($762.74) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 4 | 11/20/2023 | ADMIN. FEE PAYMENT | $0.00 | ($103.46) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 4 | 11/20/2023 | TAXES PAYMENT | $0.00 | ($322.70) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 3 | 8/1/2023 | ABATEMENT BILL | $1,035.17 | $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 | 8/18/2023 | TAXES PAYMENT | $0.00 | ($328.30) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 3 | 10/17/2023 | LAND TAX CREDIT | $0.00 | ($1,035.17) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | ABATEMENT BILL | $1,033.99 | $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 | 10/5/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($326.90) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/15/2023 | ABATEMENT PAYMENT | $0.00 | ($1,033.99) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 2 | 5/15/2023 | ABATEMENT INTEREST | $0.00 | ($3.22) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 1 | 2/1/2023 | ABATEMENT BILL | $1,033.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $326.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 8/5/2022 | TAXES PAYMENT | $0.00 | ($101.64) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 1 | 10/5/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($225.26) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/17/2023 | ABATEMENT PAYMENT | $0.00 | ($1,033.98) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 1 | 2/17/2023 | ABATEMENT INTEREST | $0.00 | ($3.68) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 4 | 11/1/2022 | ABATEMENT BILL | $1,033.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | ADMIN. FEE BILL | $103.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $327.25 | $0.00 | $0.00 | 0 | $0.00 |