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 | $1,725.61 | $0.00 | $1,725.61 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,725.62 | $0.00 | $1,725.62 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,584.50 | $0.00 | $1,584.50 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,934.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/12/2024 | TAXES PAYMENT | $0.00 | ($1,934.79) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $326.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | ADDED BILL | $1,365.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/6/2024 | TAXES PAYMENT | $0.00 | ($326.20) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 5/6/2024 | ADDED PAYMENT | $0.00 | ($1,365.38) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $326.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | ADDED BILL | $1,365.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 3/14/2024 | TAXES PAYMENT | $0.00 | ($326.20) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 1 | 3/14/2024 | ADDED PAYMENT | $0.00 | ($1,365.38) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 1 | 3/14/2024 | ADDED INTEREST | $0.00 | ($18.46) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 4 | 11/1/2023 | ADMIN. FEE BILL | $11.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | SUPPLEMENTAL BILL | $460.15 | $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 | 11/1/2023 | ADDED BILL | $2,275.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES PAYMENT | $0.00 | ($322.70) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 4 | 11/1/2023 | ADDED PAYMENT | $0.00 | ($2,275.65) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 4 | 1/8/2024 | ADMIN. FEE PAYMENT | $0.00 | ($11.50) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 4 | 1/8/2024 | SUPPLEMENTAL PAYMENT | $0.00 | ($460.15) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 4 | 1/8/2024 | SUPPLEMENTAL INTEREST | $0.00 | ($7.02) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $328.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES PAYMENT | $0.00 | ($328.30) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 2 | 5/1/2023 | ABATEMENT BILL | $1,380.44 | $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 | 6/22/2023 | ABATEMENT PAYMENT | $0.00 | ($1,380.44) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 2 | 6/22/2023 | TAXES PAYMENT | $0.00 | ($326.90) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 2 | 6/22/2023 | TAXES INTEREST | $0.00 | ($22.29) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 1 | 2/1/2023 | ABATEMENT BILL | $1,380.43 | $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 | 2/26/2023 | ABATEMENT PAYMENT | $0.00 | ($1,380.43) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 1 | 2/26/2023 | TAXES PAYMENT | $0.00 | ($326.90) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 1 | 2/26/2023 | TAXES INTEREST | $0.00 | ($21.57) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 4 | 11/1/2022 | ABATEMENT BILL | $1,380.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | ADMIN. FEE BILL | $138.04 | $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 | 11/21/2022 | ABATEMENT PAYMENT | $0.00 | ($1,380.44) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 4 | 11/21/2022 | ADMIN. FEE PAYMENT | $0.00 | ($138.04) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 4 | 2/26/2023 | TAXES PAYMENT | $0.00 | ($327.25) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 3 | 8/1/2022 | ABATEMENT BILL | $1,380.43 | $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 | 10/14/2022 | LAND TAX CREDIT | $0.00 | ($1,306.90) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 10/24/2022 | TAXES PAYMENT | $0.00 | ($326.90) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 3 | 11/21/2022 | ABATEMENT PAYMENT | $0.00 | ($73.53) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 2 | 5/1/2022 | ABATEMENT BILL | $1,380.44 | $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 | 3/4/2022 | ABATEMENT PAYMENT | $0.00 | ($0.02) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 2 | 6/28/2022 | ABATEMENT PAYMENT | $0.00 | ($1,380.42) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |