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 | $1,409.01 | $0.00 | $1,409.01 | 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 | $1,409.02 | $0.00 | $1,409.02 | 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 | $2,348.35 | $0.00 | $2,348.35 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $373.10 | $0.00 | $373.10 | 119 | $9.87 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $326.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 12/27/2023 | TAXES PAYMENT | $0.00 | ($326.20) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 12/27/2023 | TAXES INTEREST | $0.00 | ($10.42) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $326.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 12/27/2023 | TAXES PAYMENT | $0.00 | ($326.20) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | ADMIN. FEE BILL | $12.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | SUPPLEMENTAL BILL | $501.67 | $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 | 12/27/2023 | ADMIN. FEE PAYMENT | $0.00 | ($12.54) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 12/27/2023 | SUPPLEMENTAL PAYMENT | $0.00 | ($501.67) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 12/27/2023 | TAXES PAYMENT | $0.00 | ($322.70) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $328.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/20/2023 | TAXES PAYMENT | $0.00 | ($328.30) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/20/2023 | TAXES INTEREST | $0.00 | ($198.11) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | ABATEMENT BILL | $1,505.04 | $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 | 8/20/2023 | ABATEMENT PAYMENT | $0.00 | ($1,505.04) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 8/20/2023 | TAXES PAYMENT | $0.00 | ($326.90) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | ABATEMENT BILL | $1,505.04 | $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 | 1/1/2023 | ABATEMENT PAYMENT | $0.00 | ($11.08) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 1 | 8/20/2023 | ABATEMENT PAYMENT | $0.00 | ($1,493.96) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 8/20/2023 | TAXES PAYMENT | $0.00 | ($326.90) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | ABATEMENT BILL | $1,505.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | ADMIN. FEE BILL | $150.50 | $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 | 11/14/2022 | ADMIN. FEE PAYMENT | $0.00 | ($150.50) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 4 | 1/1/2023 | ABATEMENT PAYMENT | $0.00 | ($1,505.04) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 4 | 1/1/2023 | TAXES PAYMENT | $0.00 | ($327.25) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 3 | 8/1/2022 | ABATEMENT BILL | $1,505.04 | $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 | 1/1/2023 | ABATEMENT PAYMENT | $0.00 | ($198.14) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 3 | 1/1/2023 | TAXES PAYMENT | $0.00 | ($326.90) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 2 | 5/1/2022 | ABATEMENT BILL | $1,505.04 | $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 | 8/26/2022 | ABATEMENT PAYMENT | $0.00 | ($1,505.04) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 2 | 8/26/2022 | TAXES PAYMENT | $0.00 | ($119.05) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 2 | 8/26/2022 | TAXES INTEREST | $0.00 | ($207.67) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 2 | 1/1/2023 | TAXES PAYMENT | $0.00 | ($207.67) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 1 | 2/1/2022 | ABATEMENT BILL | $1,505.04 | $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 | 8/26/2022 | ABATEMENT PAYMENT | $0.00 | ($1,505.04) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |