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 | 1 | 2/1/2025 | TAXES BILL | $332.77 | $0.00 | $255.30 | 0 | $0.00 | |
| 2025 | 1 | 10/4/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($77.47) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $305.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/4/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($305.55) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $373.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 10/23/2023 | TAXES PAYMENT | $0.00 | ($322.70) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 3 | 6/7/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($50.40) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $326.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 10/23/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($326.20) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $326.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 10/23/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($29.43) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 10/23/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($296.77) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $322.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/23/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($322.70) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $328.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/27/2023 | TAXES PAYMENT | $0.00 | ($328.30) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 2 | 5/1/2023 | ABATEMENT BILL | $1,056.39 | $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 | 4/24/2023 | TAXES PAYMENT | $0.00 | ($326.90) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 2 | 4/27/2023 | ABATEMENT PAYMENT | $0.00 | ($1,056.39) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 2 | 10/11/2023 | ABATEMENT CANCELLATION LEVY | $0.00 | ($1,056.39) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 10/23/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $296.77 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 10/23/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $326.20 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 6/7/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $50.40 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 10/4/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $305.55 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 10/4/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $77.47 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | ABATEMENT BILL | $1,056.39 | $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 | 1/17/2023 | ABATEMENT PAYMENT | $0.00 | ($1,056.39) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 1 | 1/17/2023 | TAXES PAYMENT | $0.00 | ($326.90) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 1 | 10/11/2023 | ABATEMENT CANCELLATION LEVY | $0.00 | ($352.13) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 10/23/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $322.70 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 10/23/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $29.43 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | ABATEMENT BILL | $1,056.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | ADMIN. FEE BILL | $105.64 | $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 | ($250.51) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 10/21/2022 | TAXES PAYMENT | $0.00 | ($327.25) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 4 | 12/7/2022 | ABATEMENT PAYMENT | $0.00 | ($805.88) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 4 | 12/7/2022 | ADMIN. FEE PAYMENT | $0.00 | ($105.64) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 3 | 8/1/2022 | ABATEMENT BILL | $1,056.39 | $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 | 10/14/2022 | LAND TAX CREDIT | $0.00 | ($1,056.39) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 10/21/2022 | TAXES PAYMENT | $0.00 | ($326.90) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 2 | 5/1/2022 | ABATEMENT BILL | $1,056.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $326.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 4/19/2022 | TAXES PAYMENT | $0.00 | ($326.72) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 2 | 4/19/2022 | ABATEMENT PAYMENT | $0.00 | ($729.67) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 2 | 4/19/2022 | ABATEMENT PAYMENT | $0.00 | ($326.72) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |