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 | $332.77 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | ADMIN. FEE BILL | $119.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | SUPPLEMENTAL BILL | $1,925.19 | $0.00 | $1,745.19 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $305.55 | $0.00 | $305.55 | 0 | $0.00 | |
| 2024 | 4 | 10/30/2024 | ADMIN. FEE PAYMENT | $0.00 | ($119.88) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 10/30/2024 | SUPPLEMENTAL PAYMENT | $0.00 | ($180.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $373.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 9/27/2024 | TAXES PAYMENT | $0.00 | ($241.29) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 9/27/2024 | TAXES INTEREST | $0.00 | ($15.62) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 10/1/2024 | TAXES PAYMENT | $0.00 | ($131.69) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 10/1/2024 | TAXES INTEREST | $0.00 | ($0.12) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 10/30/2024 | TAXES PAYMENT | $0.00 | ($0.12) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | ABATEMENT BILL | $1,434.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $326.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 8/1/2024 | ABATEMENT PAYMENT | $0.00 | ($871.67) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 8/30/2024 | ABATEMENT PAYMENT | $0.00 | ($496.37) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 8/30/2024 | ABATEMENT INTEREST | $0.00 | ($3.63) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 9/27/2024 | ABATEMENT PAYMENT | $0.00 | ($66.89) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 9/27/2024 | TAXES PAYMENT | $0.00 | ($326.20) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | ABATEMENT BILL | $1,434.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $326.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 12/22/2023 | ABATEMENT PAYMENT | $0.00 | ($7.20) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 3/3/2024 | ABATEMENT PAYMENT | $0.00 | ($289.85) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 3/3/2024 | ABATEMENT INTEREST | $0.00 | ($10.15) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 3/27/2024 | ABATEMENT PAYMENT | $0.00 | ($293.93) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 3/27/2024 | ABATEMENT INTEREST | $0.00 | ($6.07) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 4/30/2024 | ABATEMENT PAYMENT | $0.00 | ($293.81) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 4/30/2024 | ABATEMENT INTEREST | $0.00 | ($6.19) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 5/24/2024 | ABATEMENT PAYMENT | $0.00 | ($297.07) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 5/24/2024 | ABATEMENT INTEREST | $0.00 | ($2.93) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 6/28/2024 | ABATEMENT PAYMENT | $0.00 | ($253.06) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 6/28/2024 | TAXES PAYMENT | $0.00 | ($34.37) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 6/28/2024 | TAXES INTEREST | $0.00 | ($12.57) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 8/1/2024 | TAXES PAYMENT | $0.00 | ($291.83) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 8/1/2024 | TAXES INTEREST | $0.00 | ($36.50) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | ABATEMENT BILL | $1,434.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | ADMIN. FEE BILL | $143.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $322.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/30/2023 | ABATEMENT PAYMENT | $0.00 | ($317.15) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/30/2023 | TAXES PAYMENT | $0.00 | ($322.70) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/30/2023 | TAXES INTEREST | $0.00 | ($1.55) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 12/22/2023 | ABATEMENT PAYMENT | $0.00 | ($1,116.96) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 12/22/2023 | ADMIN. FEE PAYMENT | $0.00 | ($143.39) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 12/22/2023 | ADMIN. FEE INTEREST | $0.00 | ($7.09) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | ABATEMENT BILL | $1,434.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $328.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 10/17/2023 | LAND TAX CREDIT | $0.00 | ($1,307.60) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 10/30/2023 | TAXES PAYMENT | $0.00 | ($96.21) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 10/30/2023 | TAXES INTEREST | $0.00 | ($19.87) | $0.00 | 0 | $0.00 | E-CHECK |