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 | $1,305.38 | $0.00 | $1,305.38 | 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 | $1,305.38 | $0.00 | $1,305.38 | 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 | $4,351.28 | $0.00 | $4,351.28 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $373.10 | $0.00 | $373.10 | 119 | $22.20 | |
| 2024 | 2 | 5/1/2024 | ABATEMENT BILL | $1,311.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $326.20 | $0.00 | $326.20 | 209 | $34.09 | |
| 2024 | 2 | 10/15/2024 | ABATEMENT CANCELLATION LEVY | $0.00 | ($1,311.80) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | ABATEMENT BILL | $1,311.79 | $0.00 | $872.14 | 139 | $60.61 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $326.20 | $0.00 | $326.20 | 299 | $48.77 | |
| 2024 | 1 | 7/11/2024 | ABATEMENT PAYMENT | $0.00 | ($2.39) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 10/15/2024 | ABATEMENT CANCELLATION LEVY | $0.00 | ($437.26) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | ABATEMENT BILL | $1,312.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | ADMIN. FEE BILL | $131.16 | $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 | 7/10/2024 | ABATEMENT PAYMENT | $0.00 | ($1,312.55) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 7/10/2024 | ADMIN. FEE PAYMENT | $0.00 | ($131.16) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 7/10/2024 | TAXES PAYMENT | $0.00 | ($30.18) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 7/10/2024 | TAXES INTEREST | $0.00 | ($513.84) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 7/11/2024 | TAXES PAYMENT | $0.00 | ($292.52) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 7/11/2024 | TAXES INTEREST | $0.00 | ($105.09) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | ABATEMENT BILL | $1,312.54 | $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 | 8/28/2023 | TAXES INTEREST | $0.00 | ($679.37) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 7/10/2024 | ABATEMENT PAYMENT | $0.00 | ($1,312.54) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 7/10/2024 | TAXES PAYMENT | $0.00 | ($328.30) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | ABATEMENT BILL | $1,310.67 | $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 | 4/23/2024 | ABATEMENT PAYMENT | $0.00 | ($1,066.14) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 7/10/2024 | ABATEMENT PAYMENT | $0.00 | ($244.53) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 7/10/2024 | TAXES PAYMENT | $0.00 | ($326.90) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | ABATEMENT BILL | $1,310.67 | $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 | 8/28/2023 | TAXES PAYMENT | $0.00 | ($44.85) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 4/23/2024 | ABATEMENT PAYMENT | $0.00 | ($1,310.67) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 4/23/2024 | TAXES PAYMENT | $0.00 | ($282.05) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 4/23/2024 | TAXES INTEREST | $0.00 | ($341.14) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | ABATEMENT BILL | $1,310.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | ADMIN. FEE BILL | $131.07 | $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 | 8/28/2023 | TAXES PAYMENT | $0.00 | ($327.25) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 4 | 8/28/2023 | ABATEMENT PAYMENT | $0.00 | ($1,310.67) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 4 | 8/28/2023 | ADMIN. FEE PAYMENT | $0.00 | ($131.07) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 3 | 8/1/2022 | ABATEMENT BILL | $1,310.67 | $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 | 9/10/2022 | TAXES PAYMENT | $0.00 | ($7.45) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 9/10/2022 | TAXES INTEREST | $0.00 | ($291.02) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/28/2023 | TAXES PAYMENT | $0.00 | ($319.45) | $0.00 | 0 | $0.00 | HOME OWNER |