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 | $1,044.87 | $0.00 | $1,044.87 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,044.88 | $0.00 | $1,044.88 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $959.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/14/2024 | TAXES PAYMENT | $0.00 | ($959.43) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,171.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/10/2024 | TAXES PAYMENT | $0.00 | ($1,171.53) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $326.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | ADDED BILL | $698.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 11/4/2023 | TAXES PAYMENT | $0.00 | ($279.80) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 5/3/2024 | TAXES PAYMENT | $0.00 | ($46.40) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 5/3/2024 | ADDED PAYMENT | $0.00 | ($698.07) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $326.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | ADDED BILL | $698.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 10/4/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($5.60) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 11/4/2023 | TAXES PAYMENT | $0.00 | ($320.60) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 1 | 11/4/2023 | ADDED PAYMENT | $0.00 | ($698.07) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $322.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | ADDED BILL | $1,628.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 9/7/2023 | TAXES PAYMENT | $0.00 | ($328.30) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 10/4/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $5.60 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/23/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($243.94) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/23/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($731.83) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/4/2023 | ADDED PAYMENT | $0.00 | ($653.07) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $328.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 5/25/2023 | TAXES PAYMENT | $0.00 | ($13.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 5/25/2023 | TAXES INTEREST | $0.00 | ($5.50) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 7/31/2023 | TAXES PAYMENT | $0.00 | ($315.30) | $0.00 | 0 | $0.00 | E-CHECK |
| 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 | 3/31/2023 | ABATEMENT PAYMENT | $0.00 | ($26.94) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/25/2023 | ABATEMENT PAYMENT | $0.00 | ($704.89) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/25/2023 | TAXES PAYMENT | $0.00 | ($326.90) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 10/11/2023 | ABATEMENT CANCELLATION LEVY | $0.00 | ($731.83) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 10/23/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $731.83 | $0.00 | 0 | $0.00 | |
| 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 | |
| 2023 | 1 | 2/26/2023 | ABATEMENT PAYMENT | $0.00 | ($731.83) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/26/2023 | TAXES PAYMENT | $0.00 | ($321.01) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/26/2023 | TAXES INTEREST | $0.00 | ($5.89) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 3/30/2023 | TAXES PAYMENT | $0.00 | ($5.85) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 3/30/2023 | TAXES INTEREST | $0.00 | ($0.04) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 3/31/2023 | TAXES PAYMENT | $0.00 | ($0.04) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 10/11/2023 | ABATEMENT CANCELLATION LEVY | $0.00 | ($243.94) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 10/23/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $243.94 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | ABATEMENT BILL | $731.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | ADMIN. FEE BILL | $73.18 | $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 | 10/14/2022 | LAND TAX CREDIT | $0.00 | ($575.07) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 10/20/2022 | ABATEMENT PAYMENT | $0.00 | ($156.76) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 10/20/2022 | ADMIN. FEE PAYMENT | $0.00 | ($73.18) | $0.00 | 0 | $0.00 | E-CHECK |