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 | $1,392.85 | $0.00 | $1,392.85 | 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 | $1,392.85 | $0.00 | $1,392.85 | 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 | $5,107.12 | $0.00 | $2,776.13 | 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 | ($749.06) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/17/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($1,581.93) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $373.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/26/2024 | TAXES INTEREST | $0.00 | ($3.09) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 8/26/2024 | TAXES PAYMENT | $0.00 | ($373.10) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 5/1/2024 | ABATEMENT BILL | $1,358.10 | $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 | 2/17/2024 | ABATEMENT PAYMENT | $0.00 | ($1,358.10) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 2/17/2024 | TAXES PAYMENT | $0.00 | ($286.19) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 2/17/2024 | TAXES INTEREST | $0.00 | ($7.57) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 8/26/2024 | TAXES PAYMENT | $0.00 | ($40.01) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 10/15/2024 | ABATEMENT CANCELLATION LEVY | $0.00 | ($1,581.93) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 10/17/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $1,581.93 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | ABATEMENT BILL | $1,358.09 | $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 | 2/17/2024 | ABATEMENT PAYMENT | $0.00 | ($1,358.09) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 1 | 2/17/2024 | TAXES PAYMENT | $0.00 | ($326.20) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 1 | 10/15/2024 | ABATEMENT CANCELLATION LEVY | $0.00 | ($1,054.61) | $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 | $749.06 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | ABATEMENT BILL | $1,357.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | ADMIN. FEE BILL | $135.71 | $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 | ($290.01) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/21/2023 | ABATEMENT PAYMENT | $0.00 | ($1,357.33) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/21/2023 | ADMIN. FEE PAYMENT | $0.00 | ($103.26) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/21/2023 | TAXES PAYMENT | $0.00 | ($32.69) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 2/17/2024 | ADMIN. FEE PAYMENT | $0.00 | ($32.45) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 3 | 8/1/2023 | ABATEMENT BILL | $1,357.32 | $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 | 3/4/2023 | TAXES PAYMENT | $0.00 | ($618.31) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 3/4/2023 | TAXES INTEREST | $0.00 | ($14.03) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 10/4/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $290.01 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 10/17/2023 | LAND TAX CREDIT | $0.00 | ($1,307.60) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 11/21/2023 | ABATEMENT PAYMENT | $0.00 | ($49.72) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | ABATEMENT BILL | $1,356.93 | $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 | 3/4/2023 | ABATEMENT PAYMENT | $0.00 | ($1,356.93) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 3/4/2023 | TAXES PAYMENT | $0.00 | ($326.90) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | ABATEMENT BILL | $1,356.93 | $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 | 3/4/2023 | ABATEMENT PAYMENT | $0.00 | ($1,356.93) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 3/4/2023 | TAXES PAYMENT | $0.00 | ($326.90) | $0.00 | 0 | $0.00 | E-CHECK |