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 | $1,388.29 | $0.00 | $1,388.29 | 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 | $1,388.28 | $0.00 | $1,388.28 | 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 | $1,374.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | ADMIN. FEE BILL | $137.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $305.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | ABATEMENT PAYMENT | $0.00 | ($1,374.62) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | ADMIN. FEE PAYMENT | $0.00 | ($137.12) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES PAYMENT | $0.00 | ($305.55) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES INTEREST | $0.00 | ($7.49) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | ABATEMENT BILL | $1,374.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $373.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 10/17/2024 | LAND TAX CREDIT | $0.00 | ($1,304.80) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 11/1/2024 | ABATEMENT PAYMENT | $0.00 | ($69.81) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 11/1/2024 | TAXES PAYMENT | $0.00 | ($373.10) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | ABATEMENT BILL | $1,367.77 | $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 | 5/1/2024 | ABATEMENT PAYMENT | $0.00 | ($1,367.77) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES PAYMENT | $0.00 | ($325.36) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES INTEREST | $0.00 | ($0.84) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 11/1/2024 | TAXES PAYMENT | $0.00 | ($0.84) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | ABATEMENT BILL | $1,367.77 | $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 | 2/13/2024 | ABATEMENT PAYMENT | $0.00 | ($1,367.77) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/13/2024 | TAXES PAYMENT | $0.00 | ($277.62) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/13/2024 | TAXES INTEREST | $0.00 | ($48.58) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 5/1/2024 | TAXES PAYMENT | $0.00 | ($48.58) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | ABATEMENT BILL | $1,367.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | ADMIN. FEE BILL | $136.68 | $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 | 11/2/2023 | TAXES PAYMENT | $0.00 | ($322.70) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/2/2023 | TAXES INTEREST | $0.00 | ($6.62) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 2/13/2024 | ABATEMENT PAYMENT | $0.00 | ($1,367.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 2/13/2024 | ADMIN. FEE PAYMENT | $0.00 | ($136.68) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | ABATEMENT BILL | $1,366.99 | $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 | 8/1/2023 | TAXES PAYMENT | $0.00 | ($0.83) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES INTEREST | $0.00 | ($40.48) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 10/17/2023 | LAND TAX CREDIT | $0.00 | ($1,307.60) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 11/2/2023 | TAXES PAYMENT | $0.00 | ($327.47) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 2/13/2024 | ABATEMENT PAYMENT | $0.00 | ($59.39) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | ABATEMENT BILL | $1,366.60 | $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 | 8/1/2023 | ABATEMENT PAYMENT | $0.00 | ($1,366.60) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 8/1/2023 | TAXES PAYMENT | $0.00 | ($326.90) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | ABATEMENT BILL | $1,366.59 | $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 | 5/4/2023 | ABATEMENT PAYMENT | $0.00 | ($1,366.59) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 5/4/2023 | TAXES PAYMENT | $0.00 | ($286.90) | $0.00 | 0 | $0.00 | E-CHECK |