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 | $1,467.96 | $0.00 | $1,467.96 | 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 | $1,467.96 | $0.00 | $1,467.96 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $305.55 | $0.00 | $305.55 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | ADDED BILL | $4,893.21 | $0.00 | $4,893.21 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $373.10 | $0.00 | $373.10 | 119 | $22.20 | |
| 2024 | 2 | 5/1/2024 | ABATEMENT BILL | $1,535.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $326.20 | $0.00 | $326.20 | 209 | $34.09 | |
| 2024 | 2 | 10/15/2024 | ABATEMENT CANCELLATION LEVY | $0.00 | ($1,535.26) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | ABATEMENT BILL | $1,535.25 | $0.00 | $1,023.50 | 299 | $153.01 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $326.20 | $0.00 | $326.20 | 299 | $48.77 | |
| 2024 | 1 | 10/15/2024 | ABATEMENT CANCELLATION LEVY | $0.00 | ($511.75) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | ABATEMENT BILL | $1,534.38 | $0.00 | $1,534.38 | 389 | $298.44 | |
| 2023 | 4 | 11/1/2023 | ADMIN. FEE BILL | $153.42 | $0.00 | $153.42 | 389 | $29.84 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $322.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/30/2023 | TAXES PAYMENT | $0.00 | ($322.70) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/30/2023 | TAXES INTEREST | $0.00 | ($490.17) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | ABATEMENT BILL | $1,534.38 | $0.00 | $1,534.38 | 479 | $167.90 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $328.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 11/30/2023 | TAXES PAYMENT | $0.00 | ($328.30) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | ABATEMENT BILL | $1,533.94 | $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 | 11/30/2023 | ABATEMENT PAYMENT | $0.00 | ($1,533.94) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 11/30/2023 | TAXES PAYMENT | $0.00 | ($326.90) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | ABATEMENT BILL | $1,533.94 | $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 | 11/30/2023 | ABATEMENT PAYMENT | $0.00 | ($1,533.94) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 11/30/2023 | TAXES PAYMENT | $0.00 | ($326.90) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | ABATEMENT BILL | $1,533.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | ADMIN. FEE BILL | $153.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $327.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/30/2022 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($1,533.94) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/30/2022 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($153.39) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/30/2022 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($327.25) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | ABATEMENT BILL | $1,533.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $326.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 12/30/2022 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($1,533.94) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 12/30/2022 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($326.90) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | ABATEMENT BILL | $1,533.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $326.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 12/30/2022 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($1,533.94) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 12/30/2022 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($326.72) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/1/2022 | ABATEMENT BILL | $1,533.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $326.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 12/30/2022 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($1,533.94) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 12/30/2022 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($326.73) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/1/2021 | ABATEMENT BILL | $1,526.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/1/2021 | ADMIN. FEE BILL | $152.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $321.65 | $0.00 | $0.00 | 0 | $0.00 |