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 | $1,400.54 | $0.00 | $1,400.54 | 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 | $1,400.54 | $0.00 | $1,400.54 | 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 | $1,386.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | ADMIN. FEE BILL | $138.33 | $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 | 11/5/2024 | ABATEMENT PAYMENT | $0.00 | ($830.63) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 11/5/2024 | ABATEMENT PAYMENT | $0.00 | ($556.12) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 11/5/2024 | ADMIN. FEE PAYMENT | $0.00 | ($3.88) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 11/5/2024 | ADMIN. FEE PAYMENT | $0.00 | ($134.45) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 11/5/2024 | TAXES PAYMENT | $0.00 | ($305.55) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 3 | 8/1/2024 | ABATEMENT BILL | $1,386.74 | $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 | 8/6/2024 | TAXES PAYMENT | $0.00 | ($373.10) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 3 | 10/17/2024 | LAND TAX CREDIT | $0.00 | ($1,304.80) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 11/5/2024 | ABATEMENT PAYMENT | $0.00 | ($81.94) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 5/1/2024 | ABATEMENT BILL | $1,379.84 | $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 | 5/9/2024 | ABATEMENT PAYMENT | $0.00 | ($1,306.04) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 5/9/2024 | ABATEMENT PAYMENT | $0.00 | ($400.00) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 5/14/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($326.20) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/14/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $326.20 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | ABATEMENT BILL | $1,379.84 | $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 | 12/20/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($5.23) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/7/2024 | ABATEMENT PAYMENT | $0.00 | ($500.00) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 1 | 2/7/2024 | ABATEMENT PAYMENT | $0.00 | ($400.00) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 1 | 2/7/2024 | ABATEMENT PAYMENT | $0.00 | ($300.81) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 1 | 2/7/2024 | ABATEMENT PAYMENT | $0.00 | ($500.00) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 1 | 2/8/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $326.20 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/8/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($326.20) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | ABATEMENT BILL | $1,379.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | ADMIN. FEE BILL | $137.89 | $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 | 11/9/2023 | TAXES PAYMENT | $0.00 | ($322.70) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 4 | 11/30/2023 | ABATEMENT PAYMENT | $0.00 | ($417.29) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 4 | 11/30/2023 | ABATEMENT PAYMENT | $0.00 | ($308.43) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 4 | 11/30/2023 | ABATEMENT PAYMENT | $0.00 | ($220.00) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 4 | 11/30/2023 | ABATEMENT PAYMENT | $0.00 | ($400.00) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 4 | 11/30/2023 | ABATEMENT PAYMENT | $0.00 | ($33.34) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 4 | 11/30/2023 | ADMIN. FEE PAYMENT | $0.00 | ($66.66) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 4 | 11/30/2023 | ADMIN. FEE PAYMENT | $0.00 | ($5.00) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 4 | 12/20/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($66.23) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | ABATEMENT BILL | $1,379.06 | $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 | 8/9/2023 | TAXES PAYMENT | $0.00 | ($328.30) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 3 | 10/17/2023 | LAND TAX CREDIT | $0.00 | ($1,307.60) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 11/30/2023 | ABATEMENT PAYMENT | $0.00 | ($71.46) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 3 | 11/30/2023 | ABATEMENT PAYMENT | $0.00 | ($71.46) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |