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 | $1,922.42 | $0.00 | $1,922.42 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,922.42 | $0.00 | $1,922.42 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,765.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/4/2024 | TAXES PAYMENT | $0.00 | ($1,765.21) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $2,155.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 10/23/2024 | TAXES INTEREST | $0.00 | ($151.59) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 10/23/2024 | TAXES PAYMENT | $0.00 | ($2,155.45) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $326.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | ADDED BILL | $1,558.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 3/20/2024 | TAXES PAYMENT | $0.00 | ($99.25) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 10/23/2024 | TAXES PAYMENT | $0.00 | ($226.95) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 10/23/2024 | ADDED PAYMENT | $0.00 | ($1,558.30) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $326.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | ADDED BILL | $1,558.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 11/17/2023 | TAXES PAYMENT | $0.00 | ($326.20) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 11/17/2023 | ADDED PAYMENT | $0.00 | ($168.06) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 3/20/2024 | ADDED INTEREST | $0.00 | ($10.50) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 3/20/2024 | ADDED PAYMENT | $0.00 | ($1,390.25) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $322.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | ADDED BILL | $5,194.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/23/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($164.56) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/17/2023 | TAXES PAYMENT | $0.00 | ($158.14) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 11/17/2023 | ADDED PAYMENT | $0.00 | ($5,194.33) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $328.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/23/2023 | TAXES INTEREST | $0.00 | ($52.15) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 10/23/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($328.30) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | ABATEMENT BILL | $1,602.33 | $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 | 3/22/2023 | TAXES PAYMENT | $0.00 | ($9.51) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 8/23/2023 | TAXES PAYMENT | $0.00 | ($276.15) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 10/11/2023 | ABATEMENT CANCELLATION LEVY | $0.00 | ($1,602.33) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 10/23/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($41.24) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | ABATEMENT BILL | $1,602.32 | $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 | 3/20/2023 | ABATEMENT INTEREST | $0.00 | ($492.19) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 3/22/2023 | TAXES PAYMENT | $0.00 | ($326.90) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 3/22/2023 | ABATEMENT PAYMENT | $0.00 | ($1,602.32) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 10/11/2023 | ABATEMENT CANCELLATION LEVY | $0.00 | ($534.10) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 10/23/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $41.24 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 10/23/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $328.30 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 10/23/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $164.56 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | ABATEMENT BILL | $1,602.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | ADMIN. FEE BILL | $160.23 | $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 | 3/20/2023 | TAXES PAYMENT | $0.00 | ($327.25) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 4 | 3/20/2023 | ABATEMENT PAYMENT | $0.00 | ($30.14) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 4 | 3/22/2023 | ABATEMENT PAYMENT | $0.00 | ($1,572.19) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 4 | 3/22/2023 | ADMIN. FEE PAYMENT | $0.00 | ($160.23) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 3 | 8/1/2022 | ABATEMENT BILL | $1,602.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $326.90 | $0.00 | $0.00 | 0 | $0.00 |