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 | $1,683.78 | $0.00 | $1,683.78 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,683.78 | $0.00 | $1,683.78 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,546.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/22/2024 | TAXES PAYMENT | $0.00 | ($1,546.07) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,887.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 4/18/2024 | TAXES PAYMENT | $0.00 | ($326.20) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 3 | 4/18/2024 | TAXES PAYMENT | $0.00 | ($1,324.37) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 3 | 6/7/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($148.35) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 6/7/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($3.50) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 6/7/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($22.51) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 6/24/2024 | TAXES PAYMENT | $0.00 | ($62.96) | $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 | $1,324.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 10/24/2023 | TAXES PAYMENT | $0.00 | ($322.70) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 2 | 1/22/2024 | TAXES PAYMENT | $0.00 | ($3.50) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 2 | 1/22/2024 | ADDED PAYMENT | $0.00 | ($1,172.53) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 2 | 1/22/2024 | TAXES PAYMENT | $0.00 | ($3.50) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 2 | 1/22/2024 | ADDED PAYMENT | $0.00 | ($174.35) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 2 | 6/7/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $3.50 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 6/7/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $22.51 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $326.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | ADDED BILL | $1,324.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 10/23/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($133.53) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 10/23/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($192.67) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 10/23/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($1,176.03) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/22/2024 | ADDED PAYMENT | $0.00 | ($148.35) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 1 | 1/22/2024 | ADDED PAYMENT | $0.00 | ($148.35) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 1 | 6/7/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $148.35 | $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 | $3,531.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/16/2023 | ADDED PAYMENT | $0.00 | ($3,531.65) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 10/23/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($322.70) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $328.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/19/2023 | TAXES PAYMENT | $0.00 | ($328.30) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 2 | 5/1/2023 | ABATEMENT BILL | $1,368.70 | $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 | 4/24/2023 | TAXES PAYMENT | $0.00 | ($326.90) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 2 | 4/24/2023 | ABATEMENT PAYMENT | $0.00 | ($1,368.70) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 2 | 10/11/2023 | ABATEMENT CANCELLATION LEVY | $0.00 | ($1,368.70) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 10/23/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $192.67 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 10/23/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $1,176.03 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | ABATEMENT BILL | $1,368.70 | $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 | 1/27/2023 | ABATEMENT PAYMENT | $0.00 | ($1,368.70) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 1 | 1/27/2023 | TAXES PAYMENT | $0.00 | ($326.90) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 1 | 10/11/2023 | ABATEMENT CANCELLATION LEVY | $0.00 | ($456.23) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 10/23/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $322.70 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 10/23/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $133.53 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | ABATEMENT BILL | $1,368.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | ADMIN. FEE BILL | $136.87 | $0.00 | $0.00 | 0 | $0.00 |