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 | $731.13 | $0.00 | $731.13 | 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 | $731.13 | $0.00 | $731.13 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $305.55 | $0.00 | $38.35 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | ADDED BILL | $2,437.08 | $0.00 | $2,437.08 | 0 | $0.00 | |
| 2024 | 4 | 10/17/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($267.20) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $373.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 4/28/2024 | TAXES PAYMENT | $0.00 | ($47.00) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 3 | 4/28/2024 | TAXES INTEREST | $0.00 | ($16.11) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 3 | 10/17/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($148.32) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 10/17/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($177.78) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | ABATEMENT BILL | $444.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $326.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/28/2024 | ABATEMENT PAYMENT | $0.00 | ($444.98) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 4/28/2024 | TAXES PAYMENT | $0.00 | ($326.20) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 10/15/2024 | ABATEMENT CANCELLATION LEVY | $0.00 | ($444.98) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 10/17/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $177.78 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 10/17/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $267.20 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | ABATEMENT BILL | $444.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $326.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 4/28/2024 | ABATEMENT PAYMENT | $0.00 | ($444.98) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 1 | 4/28/2024 | TAXES PAYMENT | $0.00 | ($326.20) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 1 | 10/15/2024 | ABATEMENT CANCELLATION LEVY | $0.00 | ($148.32) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 10/17/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $148.32 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | ABATEMENT BILL | $445.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | ADMIN. FEE BILL | $44.49 | $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 | 10/17/2023 | LAND TAX CREDIT | $0.00 | ($443.97) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 1/2/2024 | ABATEMENT PAYMENT | $0.00 | ($1.27) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 1/2/2024 | ADMIN. FEE PAYMENT | $0.00 | ($44.49) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 1/2/2024 | TAXES PAYMENT | $0.00 | ($276.32) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 1/2/2024 | TAXES INTEREST | $0.00 | ($4.99) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 4/28/2024 | TAXES PAYMENT | $0.00 | ($46.38) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 3 | 8/1/2023 | ABATEMENT BILL | $445.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $328.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 9/11/2023 | TAXES PAYMENT | $0.00 | ($328.30) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 3 | 9/11/2023 | TAXES INTEREST | $0.00 | ($50.84) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 3 | 10/17/2023 | LAND TAX CREDIT | $0.00 | ($445.24) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | ABATEMENT BILL | $444.60 | $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 | 3/20/2023 | LAND TAX CREDIT | $0.00 | ($418.39) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 9/11/2023 | ABATEMENT PAYMENT | $0.00 | ($26.21) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 2 | 9/11/2023 | TAXES PAYMENT | $0.00 | ($326.90) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 1 | 2/1/2023 | ABATEMENT BILL | $444.60 | $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 | 9/11/2023 | ABATEMENT PAYMENT | $0.00 | ($444.60) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 1 | 9/11/2023 | TAXES PAYMENT | $0.00 | ($326.90) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 4 | 11/1/2022 | ABATEMENT BILL | $444.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | ADMIN. FEE BILL | $44.46 | $0.00 | $0.00 | 0 | $0.00 |