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 | $1,800.72 | $0.00 | $1,800.72 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,800.72 | $0.00 | $1,800.72 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,653.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 7/12/2024 | TAXES PAYMENT | $0.00 | ($0.10) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2024 | 4 | 10/28/2024 | TAXES PAYMENT | $0.00 | ($1,653.36) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $2,019.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/12/2024 | TAXES PAYMENT | $0.00 | ($2,019.00) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $326.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | ADDED BILL | $1,439.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 11/1/2023 | TAXES PAYMENT | $0.00 | ($269.32) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 3/7/2024 | TAXES PAYMENT | $0.00 | ($56.88) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 3/7/2024 | ADDED PAYMENT | $0.00 | ($1,382.13) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 7/12/2024 | ADDED INTEREST | $0.00 | ($0.77) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2024 | 2 | 7/12/2024 | ADDED PAYMENT | $0.00 | ($56.88) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $326.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | ADDED BILL | $1,439.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 11/1/2023 | TAXES PAYMENT | $0.00 | ($326.20) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 11/1/2023 | ADDED PAYMENT | $0.00 | ($1,439.01) | $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 | $4,796.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/23/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($322.70) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/23/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($185.93) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/23/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($1,525.90) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | ADDED PAYMENT | $0.00 | ($3,084.88) | $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 | 7/25/2023 | TAXES PAYMENT | $0.00 | ($328.30) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 5/1/2023 | ABATEMENT BILL | $1,525.90 | $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 | 4/19/2023 | TAXES PAYMENT | $0.00 | ($326.90) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 4/19/2023 | ABATEMENT PAYMENT | $0.00 | ($1,523.90) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 7/14/2023 | ABATEMENT INTEREST | $0.00 | ($0.03) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 7/14/2023 | ABATEMENT PAYMENT | $0.00 | ($2.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 10/11/2023 | ABATEMENT CANCELLATION LEVY | $0.00 | ($1,525.90) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 10/23/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $1,525.90 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | ABATEMENT BILL | $1,525.89 | $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 | 3/7/2023 | ABATEMENT INTEREST | $0.00 | ($11.73) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 3/7/2023 | TAXES PAYMENT | $0.00 | ($326.90) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 3/7/2023 | ABATEMENT PAYMENT | $0.00 | ($1,525.89) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 10/11/2023 | ABATEMENT CANCELLATION LEVY | $0.00 | ($508.63) | $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 | $185.93 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | ABATEMENT BILL | $1,525.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | ADMIN. FEE BILL | $152.59 | $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 | TAXES PAYMENT | $0.00 | ($327.25) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 4 | 11/14/2022 | ABATEMENT PAYMENT | $0.00 | ($1,525.90) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 4 | 11/14/2022 | ADMIN. FEE PAYMENT | $0.00 | ($152.59) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 3 | 8/1/2022 | ABATEMENT BILL | $1,525.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $326.90 | $0.00 | $0.00 | 0 | $0.00 |