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 | $1,022.06 | $0.00 | $1,022.06 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,022.06 | $0.00 | $1,022.06 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $938.48 | $0.00 | $938.48 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,145.95 | $0.00 | $1,145.95 | 119 | $68.18 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $326.20 | $0.00 | $326.20 | 209 | $15.15 | |
| 2024 | 2 | 5/1/2024 | ADDED BILL | $675.70 | $0.00 | $675.70 | 209 | $57.50 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $326.20 | $0.00 | $272.36 | 182 | $11.02 | |
| 2024 | 1 | 2/1/2024 | ADDED BILL | $675.70 | $0.00 | $675.70 | 299 | $44.90 | |
| 2024 | 1 | 5/28/2024 | TAXES PAYMENT | $0.00 | ($53.84) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $322.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | ADDED BILL | $2,252.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/23/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($10.59) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 2/17/2024 | TAXES PAYMENT | $0.00 | ($312.11) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 4 | 2/17/2024 | ADDED PAYMENT | $0.00 | ($396.14) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 4 | 2/17/2024 | ADDED INTEREST | $0.00 | ($91.75) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 4 | 3/8/2024 | ADDED PAYMENT | $0.00 | ($148.26) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 4 | 3/8/2024 | ADDED INTEREST | $0.00 | ($10.74) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 4 | 3/18/2024 | ADDED PAYMENT | $0.00 | ($195.63) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 4 | 3/18/2024 | ADDED INTEREST | $0.00 | ($4.37) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 4 | 5/28/2024 | ADDED PAYMENT | $0.00 | ($1,512.32) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 5/28/2024 | ADDED INTEREST | $0.00 | ($42.84) | $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 | ($328.30) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | ABATEMENT BILL | $387.16 | $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 | 8/15/2023 | ABATEMENT PAYMENT | $0.00 | ($387.16) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 2 | 8/15/2023 | TAXES PAYMENT | $0.00 | ($149.58) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 2 | 8/15/2023 | TAXES INTEREST | $0.00 | ($17.19) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 2 | 10/11/2023 | ABATEMENT CANCELLATION LEVY | $0.00 | ($387.16) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 10/23/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($129.05) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 10/23/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $48.27 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 10/23/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($48.27) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 10/23/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $328.30 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 10/23/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $10.59 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | ABATEMENT BILL | $387.15 | $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 | 6/9/2023 | ABATEMENT PAYMENT | $0.00 | ($387.15) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 1 | 6/9/2023 | TAXES PAYMENT | $0.00 | ($280.83) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 1 | 6/9/2023 | TAXES INTEREST | $0.00 | ($46.46) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 1 | 8/15/2023 | TAXES PAYMENT | $0.00 | ($46.07) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 1 | 10/11/2023 | ABATEMENT CANCELLATION LEVY | $0.00 | ($129.05) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 10/23/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $129.05 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | ABATEMENT BILL | $387.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | ADMIN. FEE BILL | $38.72 | $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 | 3/1/2023 | ABATEMENT PAYMENT | $0.00 | ($0.57) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 4 | 6/9/2023 | ABATEMENT PAYMENT | $0.00 | ($386.59) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 4 | 6/9/2023 | ADMIN. FEE PAYMENT | $0.00 | ($38.72) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 4 | 6/9/2023 | TAXES PAYMENT | $0.00 | ($327.25) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 3 | 8/1/2022 | ABATEMENT BILL | $387.16 | $0.00 | $0.00 | 0 | $0.00 |