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 | $743.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $332.76 | $0.00 | $186.27 | 0 | $0.00 | |
| 2025 | 2 | 12/31/2024 | ABATEMENT CANCELLATION LEVY | $0.00 | ($247.81) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 1/24/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($495.63) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 1/24/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($146.49) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | ABATEMENT BILL | $743.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $332.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 10/17/2024 | ABATEMENT PAYMENT | $0.00 | ($263.14) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 10/17/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($167.45) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 10/17/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($138.10) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 11/6/2024 | ABATEMENT PAYMENT | $0.00 | ($73.43) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 12/31/2024 | ABATEMENT CANCELLATION LEVY | $0.00 | ($743.44) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/15/2025 | TAXES PAYMENT | $0.00 | ($332.77) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 1/24/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $495.63 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/24/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $146.49 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | ABATEMENT BILL | $736.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | ADMIN. FEE BILL | $73.43 | $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 | 6/25/2024 | TAXES PAYMENT | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 10/17/2024 | LAND TAX CREDIT | $0.00 | ($568.68) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/17/2024 | ABATEMENT PAYMENT | $0.00 | ($167.45) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 10/17/2024 | TAXES PAYMENT | $0.00 | ($305.54) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 10/17/2024 | ABATEMENT PAYMENT | $0.00 | ($167.45) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 10/17/2024 | TAXES PAYMENT | $0.00 | ($138.10) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 10/17/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $167.45 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/17/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $138.10 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/18/2024 | ADMIN. FEE PAYMENT | $0.00 | ($73.43) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | ABATEMENT BILL | $736.12 | $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 | 6/25/2024 | TAXES PAYMENT | $0.00 | ($373.10) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 10/17/2024 | LAND TAX CREDIT | $0.00 | ($736.12) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | ABATEMENT BILL | $732.46 | $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 | 4/8/2024 | ABATEMENT PAYMENT | $0.00 | ($326.20) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 4/9/2024 | ABATEMENT PAYMENT | $0.00 | ($406.26) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 4/12/2024 | TAXES PAYMENT | $0.00 | ($326.20) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | ABATEMENT BILL | $732.45 | $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 | 10/4/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($80.83) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 12/26/2023 | ABATEMENT PAYMENT | $0.00 | ($732.45) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 12/26/2023 | ABATEMENT PAYMENT | $0.00 | ($245.37) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 1/19/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $245.37 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/19/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($245.37) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | ABATEMENT BILL | $732.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | ADMIN. FEE BILL | $73.19 | $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 | 10/4/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($322.70) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/17/2023 | LAND TAX CREDIT | $0.00 | ($575.56) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/31/2023 | ABATEMENT PAYMENT | $0.00 | ($73.19) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 10/31/2023 | ABATEMENT PAYMENT | $0.00 | ($83.29) | $0.00 | 0 | $0.00 | E-CHECK |