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 | 3 | 8/1/2025 | TAXES BILL | $0.00 | $0.00 | ($229.66) | 0 | $0.00 | |
| 2025 | 3 | 10/28/2024 | TAXES PAYMENT | $0.00 | ($229.66) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,022.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 10/23/2024 | TAXES PAYMENT | $0.00 | ($251.72) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 10/28/2024 | TAXES PAYMENT | $0.00 | ($770.34) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,022.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 10/17/2024 | TAXES PAYMENT | $0.00 | ($273.78) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 10/23/2024 | TAXES PAYMENT | $0.00 | ($748.28) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $938.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/17/2024 | TAXES PAYMENT | $0.00 | ($938.48) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,145.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 6/7/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($126.10) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 6/7/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($257.64) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 10/17/2024 | TAXES INTEREST | $0.00 | ($25.53) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 10/17/2024 | TAXES PAYMENT | $0.00 | ($762.21) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $326.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | ADDED BILL | $675.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 12/11/2023 | TAXES PAYMENT | $0.00 | ($257.64) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 2 | 12/11/2023 | TAXES PAYMENT | $0.00 | ($326.20) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 2 | 12/11/2023 | ADDED PAYMENT | $0.00 | ($409.44) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 2 | 12/20/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($266.26) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 6/7/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $257.64 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $326.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | ADDED BILL | $675.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 10/17/2023 | TAXES PAYMENT | $0.00 | ($222.69) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 10/23/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($103.51) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 10/23/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($240.31) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 10/23/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($43.03) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 12/11/2023 | ADDED PAYMENT | $0.00 | ($392.36) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 1 | 12/11/2023 | ADDED PAYMENT | $0.00 | ($392.36) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 1 | 12/20/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $266.26 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 6/7/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $126.10 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $322.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | ADDED BILL | $1,126.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/17/2023 | TAXES PAYMENT | $0.00 | ($322.70) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 10/17/2023 | ADDED PAYMENT | $0.00 | ($1,126.15) | $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 | 10/10/2023 | TAXES INTEREST | $0.00 | ($271.69) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 10/17/2023 | TAXES INTEREST | $0.00 | ($0.16) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 10/17/2023 | TAXES PAYMENT | $0.00 | ($328.30) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 5/1/2023 | ABATEMENT BILL | $1,031.49 | $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 | 10/10/2023 | TAXES PAYMENT | $0.00 | ($326.90) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 10/10/2023 | ABATEMENT PAYMENT | $0.00 | ($43.03) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 10/11/2023 | ABATEMENT CANCELLATION LEVY | $0.00 | ($1,031.49) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 10/23/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $43.03 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | ABATEMENT BILL | $1,031.48 | $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 | 10/10/2023 | TAXES PAYMENT | $0.00 | ($326.90) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 10/10/2023 | ABATEMENT PAYMENT | $0.00 | ($1,031.48) | $0.00 | 0 | $0.00 | HOME OWNER |