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 | $1,632.44 | $0.00 | $1,632.44 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,632.44 | $0.00 | $1,632.44 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,498.94 | $0.00 | $1,498.94 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,830.32 | $0.00 | $1,830.32 | 119 | $108.90 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $326.20 | $0.00 | $326.20 | 209 | $34.09 | |
| 2024 | 2 | 5/1/2024 | ADDED BILL | $1,274.04 | $0.00 | $1,274.04 | 209 | $133.14 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $326.20 | $0.00 | $326.20 | 299 | $48.77 | |
| 2024 | 1 | 2/1/2024 | ADDED BILL | $1,274.05 | $0.00 | $1,274.05 | 299 | $190.47 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $322.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | ADDED BILL | $4,246.83 | $0.00 | $2,771.09 | 66 | $63.95 | |
| 2023 | 4 | 9/24/2024 | TAXES PAYMENT | $0.00 | ($322.70) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 9/24/2024 | ADDED PAYMENT | $0.00 | ($1,475.74) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 9/24/2024 | ADDED INTEREST | $0.00 | ($649.20) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $328.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 10/23/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($75.94) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 9/24/2024 | TAXES PAYMENT | $0.00 | ($252.36) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | ABATEMENT BILL | $1,208.52 | $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 | 10/11/2023 | ABATEMENT CANCELLATION LEVY | $0.00 | ($1,208.52) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 10/23/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($326.90) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | ABATEMENT BILL | $1,208.52 | $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 | 2/28/2023 | ABATEMENT INTEREST | $0.00 | ($190.31) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 2/28/2023 | TAXES PAYMENT | $0.00 | ($326.90) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 2/28/2023 | ABATEMENT PAYMENT | $0.00 | ($1,208.52) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 10/11/2023 | ABATEMENT CANCELLATION LEVY | $0.00 | ($402.84) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 10/23/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $326.90 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 10/23/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $75.94 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | ABATEMENT BILL | $1,208.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | ADMIN. FEE BILL | $120.85 | $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 | 2/28/2023 | TAXES PAYMENT | $0.00 | ($327.25) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 4 | 2/28/2023 | ABATEMENT PAYMENT | $0.00 | ($1,208.52) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 4 | 2/28/2023 | ADMIN. FEE PAYMENT | $0.00 | ($120.85) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 3 | 8/1/2022 | ABATEMENT BILL | $1,208.52 | $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 | 2/28/2023 | TAXES PAYMENT | $0.00 | ($326.90) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 3 | 2/28/2023 | ABATEMENT PAYMENT | $0.00 | ($1,208.52) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 2 | 5/1/2022 | ABATEMENT BILL | $1,208.52 | $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 | 7/29/2022 | ABATEMENT INTEREST | $0.00 | ($370.46) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 2 | 7/29/2022 | TAXES PAYMENT | $0.00 | ($326.72) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 2 | 7/29/2022 | ABATEMENT PAYMENT | $0.00 | ($1,208.52) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 1 | 2/1/2022 | ABATEMENT BILL | $1,208.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $326.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 4/26/2022 | ABATEMENT INTEREST | $0.00 | ($378.94) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 1 | 5/23/2022 | NO GOOD CHECK | $0.00 | $378.94 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 7/29/2022 | TAXES PAYMENT | $0.00 | ($326.73) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 1 | 7/29/2022 | ABATEMENT PAYMENT | $0.00 | ($1,208.52) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 4 | 11/1/2021 | ABATEMENT BILL | $1,214.21 | $0.00 | $0.00 | 0 | $0.00 |