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 | $134.47 | $0.00 | $134.47 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | SUPPLEMENTAL BILL | $2,159.60 | $0.00 | $2,159.60 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $305.55 | $0.00 | $305.55 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $373.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/4/2024 | TAXES PAYMENT | $0.00 | ($373.10) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | ABATEMENT BILL | $1,609.64 | $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 | 7/2/2024 | ABATEMENT PAYMENT | $0.00 | ($1,609.64) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 7/2/2024 | TAXES PAYMENT | $0.00 | ($326.20) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 7/2/2024 | TAXES INTEREST | $0.00 | ($143.83) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | ABATEMENT BILL | $1,609.64 | $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 | 7/2/2024 | ABATEMENT PAYMENT | $0.00 | ($1,609.64) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 7/2/2024 | TAXES PAYMENT | $0.00 | ($326.20) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | ABATEMENT BILL | $1,608.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | ADMIN. FEE BILL | $160.85 | $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 | 8/11/2023 | TAXES PAYMENT | $0.00 | ($4.78) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 8/11/2023 | TAXES INTEREST | $0.00 | ($2.08) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 5/31/2024 | ABATEMENT PAYMENT | $0.00 | ($1,608.72) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 5/31/2024 | ADMIN. FEE PAYMENT | $0.00 | ($160.85) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 5/31/2024 | TAXES PAYMENT | $0.00 | ($286.21) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 5/31/2024 | TAXES INTEREST | $0.00 | ($335.50) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 7/2/2024 | TAXES PAYMENT | $0.00 | ($31.71) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | ABATEMENT BILL | $1,608.72 | $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 | 8/11/2023 | TAXES PAYMENT | $0.00 | ($328.30) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 5/31/2024 | ABATEMENT PAYMENT | $0.00 | ($1,608.72) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | ABATEMENT BILL | $1,608.26 | $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 | 7/19/2023 | ABATEMENT PAYMENT | $0.00 | ($1,608.26) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 7/19/2023 | TAXES PAYMENT | $0.00 | ($51.21) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 7/19/2023 | TAXES INTEREST | $0.00 | ($101.58) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 8/11/2023 | TAXES PAYMENT | $0.00 | ($275.69) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | ABATEMENT BILL | $1,608.25 | $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 | 7/15/2023 | ABATEMENT PAYMENT | $0.00 | ($164.67) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 7/19/2023 | ABATEMENT PAYMENT | $0.00 | ($1,443.58) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 7/19/2023 | TAXES PAYMENT | $0.00 | ($326.90) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | ABATEMENT BILL | $1,608.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | ADMIN. FEE BILL | $160.83 | $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 | 3/14/2023 | ABATEMENT PAYMENT | $0.00 | ($1.66) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 7/15/2023 | ABATEMENT PAYMENT | $0.00 | ($1,606.60) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 7/15/2023 | ADMIN. FEE PAYMENT | $0.00 | ($160.83) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 7/15/2023 | TAXES PAYMENT | $0.00 | ($327.25) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 7/15/2023 | TAXES INTEREST | $0.00 | ($240.65) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | ABATEMENT BILL | $1,608.26 | $0.00 | $0.00 | 0 | $0.00 |