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 | ABATEMENT BILL | $1,516.88 | $0.00 | $1,516.88 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $332.76 | $0.00 | $332.76 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | ABATEMENT BILL | $1,516.87 | $0.00 | $1,516.87 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $332.77 | $0.00 | $332.77 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | ABATEMENT BILL | $1,501.93 | $0.00 | $1,501.93 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | ADMIN. FEE BILL | $149.82 | $0.00 | $149.82 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $305.55 | $0.00 | $305.55 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | ABATEMENT BILL | $1,501.93 | $0.00 | $197.13 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $373.10 | $0.00 | $373.10 | 119 | $22.20 | |
| 2024 | 3 | 10/17/2024 | LAND TAX CREDIT | $0.00 | ($1,304.80) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | ABATEMENT BILL | $1,494.46 | $0.00 | $1,494.46 | 209 | $69.41 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $326.20 | $0.00 | $326.20 | 209 | $33.77 | |
| 2024 | 2 | 6/10/2024 | NO GOOD CHECK FEE | $35.00 | $0.00 | $35.00 | 170 | $0.00 | |
| 2024 | 2 | 6/2/2024 | ABATEMENT PAYMENT | $0.00 | ($1,494.46) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 6/2/2024 | TAXES PAYMENT | $0.00 | ($326.20) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 6/2/2024 | TAXES INTEREST | $0.00 | ($15.31) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 6/10/2024 | NO GOOD CHECK | $0.00 | $1,494.46 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 6/10/2024 | NO GOOD CHECK FEE | $0.00 | $35.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 6/10/2024 | NO GOOD CHECK | $0.00 | $15.31 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 6/10/2024 | NO GOOD CHECK | $0.00 | $326.20 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | ABATEMENT BILL | $1,494.46 | $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 | 4/11/2024 | ABATEMENT PAYMENT | $0.00 | ($1,494.46) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 4/11/2024 | TAXES PAYMENT | $0.00 | ($326.20) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 4/11/2024 | TAXES INTEREST | $0.00 | ($34.56) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | ABATEMENT BILL | $1,493.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | ADMIN. FEE BILL | $149.34 | $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 | 12/3/2023 | TAXES PAYMENT | $0.00 | ($322.70) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 12/3/2023 | TAXES INTEREST | $0.00 | ($8.90) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 12/8/2023 | NO GOOD CHECK | $0.00 | $8.90 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/8/2023 | NO GOOD CHECK | $0.00 | $322.70 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/26/2023 | ABATEMENT PAYMENT | $0.00 | ($1,493.61) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 12/26/2023 | ADMIN. FEE PAYMENT | $0.00 | ($149.34) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 12/26/2023 | TAXES PAYMENT | $0.00 | ($322.70) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 12/26/2023 | TAXES INTEREST | $0.00 | ($55.57) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | ABATEMENT BILL | $1,493.61 | $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 | 12/8/2023 | NO GOOD CHECK FEE | $35.00 | $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 | 12/3/2023 | TAXES PAYMENT | $0.00 | ($328.30) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 12/8/2023 | NO GOOD CHECK | $0.00 | $328.30 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 12/8/2023 | NO GOOD CHECK FEE | $0.00 | $35.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 12/26/2023 | ABATEMENT PAYMENT | $0.00 | ($186.01) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 12/26/2023 | NO GOOD CHK FEE PAYMENT | $0.00 | ($34.47) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 12/26/2023 | TAXES PAYMENT | $0.00 | ($328.30) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 12/29/2023 | MINIMUM BALANCE CANCEL | $0.00 | ($0.53) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | ABATEMENT BILL | $1,493.18 | $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 | 6/11/2023 | ABATEMENT PAYMENT | $0.00 | ($1,493.18) | $0.00 | 0 | $0.00 | E-CHECK |