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 | $332.76 | $0.00 | $332.76 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | ADDED BILL | $1,589.65 | $0.00 | $1,589.65 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $332.77 | $0.00 | $332.77 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | ADDED BILL | $1,589.66 | $0.00 | $1,589.66 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $305.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | ADDED BILL | $5,828.74 | $0.00 | $4,468.85 | 0 | $0.00 | |
| 2024 | 4 | 10/17/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($305.55) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/17/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($58.63) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/17/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($1,301.26) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $373.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 10/17/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($373.10) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | ABATEMENT BILL | $1,595.22 | $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 | 5/9/2024 | ABATEMENT PAYMENT | $0.00 | ($17.43) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 6/26/2024 | ABATEMENT PAYMENT | $0.00 | ($515.93) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 6/26/2024 | ABATEMENT INTEREST | $0.00 | ($17.50) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 8/4/2024 | ABATEMENT PAYMENT | $0.00 | ($767.90) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 8/4/2024 | ABATEMENT INTEREST | $0.00 | ($8.97) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 10/15/2024 | ABATEMENT CANCELLATION LEVY | $0.00 | ($1,595.22) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 10/17/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($326.20) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 10/17/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $1,301.26 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | ABATEMENT BILL | $1,595.22 | $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 | 3/4/2024 | ABATEMENT PAYMENT | $0.00 | ($8.46) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 5/9/2024 | ABATEMENT PAYMENT | $0.00 | ($1,586.76) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 5/9/2024 | TAXES PAYMENT | $0.00 | ($326.20) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 5/9/2024 | TAXES INTEREST | $0.00 | ($40.47) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 10/15/2024 | ABATEMENT CANCELLATION LEVY | $0.00 | ($1,063.48) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 10/17/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $326.20 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 10/17/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $373.10 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 10/17/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $305.55 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 10/17/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $58.63 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | ABATEMENT BILL | $1,594.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | ADMIN. FEE BILL | $159.41 | $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 | 3/1/2024 | ABATEMENT PAYMENT | $0.00 | ($1,594.31) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 3/1/2024 | ADMIN. FEE PAYMENT | $0.00 | ($159.41) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 3/1/2024 | TAXES PAYMENT | $0.00 | ($6.37) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 3/1/2024 | TAXES INTEREST | $0.00 | ($101.27) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 3/4/2024 | TAXES PAYMENT | $0.00 | ($316.33) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 3/4/2024 | TAXES INTEREST | $0.00 | ($0.21) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | ABATEMENT BILL | $1,594.30 | $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 | 12/31/2023 | ABATEMENT PAYMENT | $0.00 | ($589.32) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 2/2/2024 | ABATEMENT PAYMENT | $0.00 | ($994.20) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 2/2/2024 | ABATEMENT INTEREST | $0.00 | ($6.92) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 3/1/2024 | ABATEMENT PAYMENT | $0.00 | ($10.78) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 3/1/2024 | TAXES PAYMENT | $0.00 | ($328.30) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | ABATEMENT BILL | $1,593.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $326.90 | $0.00 | $0.00 | 0 | $0.00 |