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 | $694.05 | $0.00 | $694.05 | 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 | $694.05 | $0.00 | $694.05 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $305.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | ADDED BILL | $2,313.48 | $0.00 | $2,005.52 | 0 | $0.00 | |
| 2024 | 4 | 10/17/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($305.55) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/17/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($307.96) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $373.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/9/2024 | TAXES PAYMENT | $0.00 | ($10.00) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 3 | 10/17/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($244.15) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 10/17/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($118.95) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | ABATEMENT BILL | $732.46 | $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 | 8/9/2024 | ABATEMENT INTEREST | $0.00 | ($167.15) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 2 | 8/9/2024 | TAXES PAYMENT | $0.00 | ($326.20) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 2 | 8/9/2024 | ABATEMENT PAYMENT | $0.00 | ($732.46) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 2 | 10/15/2024 | ABATEMENT CANCELLATION LEVY | $0.00 | ($732.46) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 10/17/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $118.95 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 10/17/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $305.55 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 10/17/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $307.96 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | ABATEMENT BILL | $732.45 | $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 | 2/20/2024 | ABATEMENT INTEREST | $0.00 | ($24.97) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 1 | 8/9/2024 | TAXES PAYMENT | $0.00 | ($326.20) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 1 | 8/9/2024 | ABATEMENT PAYMENT | $0.00 | ($732.45) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 1 | 10/15/2024 | ABATEMENT CANCELLATION LEVY | $0.00 | ($244.15) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 10/17/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $244.15 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | ABATEMENT BILL | $732.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | ADMIN. FEE BILL | $73.24 | $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 | ($574.72) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/17/2023 | TAXES INTEREST | $0.00 | ($52.92) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 4 | 12/5/2023 | TAXES INTEREST | $0.00 | ($1.74) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 4 | 8/9/2024 | TAXES PAYMENT | $0.00 | ($322.70) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 4 | 8/9/2024 | ABATEMENT PAYMENT | $0.00 | ($158.16) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 4 | 8/9/2024 | ADMIN. FEE PAYMENT | $0.00 | ($73.24) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 3 | 8/1/2023 | ABATEMENT BILL | $732.88 | $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 | 10/17/2023 | LAND TAX CREDIT | $0.00 | ($732.88) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/9/2024 | TAXES PAYMENT | $0.00 | ($328.30) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 2 | 5/1/2023 | ABATEMENT BILL | $731.83 | $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 | 11/17/2023 | TAXES PAYMENT | $0.00 | ($269.78) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 2 | 12/5/2023 | ABATEMENT PAYMENT | $0.00 | ($156.42) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 2 | 2/20/2024 | TAXES PAYMENT | $0.00 | ($57.12) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 2 | 2/20/2024 | ABATEMENT PAYMENT | $0.00 | ($244.11) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 2 | 8/9/2024 | ABATEMENT PAYMENT | $0.00 | ($331.30) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 1 | 2/1/2023 | ABATEMENT BILL | $731.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $326.90 | $0.00 | $0.00 | 0 | $0.00 |