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 | $714.26 | $0.00 | $714.26 | 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 | $714.26 | $0.00 | $714.26 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $332.77 | $0.00 | $300.83 | 0 | $0.00 | |
| 2025 | 1 | 11/25/2024 | TAXES PAYMENT | $0.00 | ($31.94) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 4 | 11/1/2024 | ABATEMENT BILL | $707.23 | $0.00 | $109.66 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | ADMIN. FEE BILL | $70.55 | $0.00 | $70.55 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $305.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/17/2024 | LAND TAX CREDIT | $0.00 | ($597.57) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/28/2024 | TAXES PAYMENT | $0.00 | ($31.94) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 4 | 11/25/2024 | TAXES PAYMENT | $0.00 | ($273.61) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 3 | 8/1/2024 | ABATEMENT BILL | $707.23 | $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 | 8/19/2024 | TAXES INTEREST | $0.00 | ($31.94) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 8/19/2024 | TAXES PAYMENT | $0.00 | ($341.16) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 10/8/2024 | TAXES INTEREST | $0.00 | ($6.73) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 10/8/2024 | TAXES PAYMENT | $0.00 | ($31.94) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 10/17/2024 | LAND TAX CREDIT | $0.00 | ($707.23) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | ABATEMENT BILL | $703.71 | $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 | 5/2/2024 | TAXES PAYMENT | $0.00 | ($326.20) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 2 | 10/8/2024 | ABATEMENT PAYMENT | $0.00 | ($703.71) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 2/1/2024 | ABATEMENT BILL | $703.70 | $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 | 3/1/2024 | ABATEMENT INTEREST | $0.00 | ($9.79) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 3/1/2024 | TAXES PAYMENT | $0.00 | ($326.20) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 3/1/2024 | ABATEMENT PAYMENT | $0.00 | ($700.32) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 10/8/2024 | ABATEMENT PAYMENT | $0.00 | ($3.38) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 11/1/2023 | ABATEMENT BILL | $703.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | ADMIN. FEE BILL | $70.32 | $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 | 10/17/2023 | LAND TAX CREDIT | $0.00 | ($604.30) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/20/2023 | TAXES PAYMENT | $0.00 | ($322.70) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 4 | 12/29/2023 | ADMIN. FEE INTEREST | $0.00 | ($5.31) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 4 | 12/29/2023 | ABATEMENT PAYMENT | $0.00 | ($92.25) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 4 | 12/29/2023 | ABATEMENT PAYMENT | $0.00 | ($6.76) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 4 | 12/29/2023 | ADMIN. FEE PAYMENT | $0.00 | ($63.56) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 4 | 12/29/2023 | MINIMUM BALANCE CANCEL | $0.00 | ($6.76) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | ABATEMENT BILL | $703.30 | $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 | 8/14/2023 | TAXES PAYMENT | $0.00 | ($328.30) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 3 | 10/17/2023 | LAND TAX CREDIT | $0.00 | ($703.30) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | ABATEMENT BILL | $703.11 | $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 | 3/16/2023 | ABATEMENT PAYMENT | $0.00 | ($334.38) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 2 | 5/8/2023 | ABATEMENT INTEREST | $0.00 | ($7.12) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 2 | 6/5/2023 | ABATEMENT INTEREST | $0.00 | ($5.45) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 2 | 6/5/2023 | TAXES PAYMENT | $0.00 | ($326.90) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 2 | 6/5/2023 | ABATEMENT PAYMENT | $0.00 | ($367.28) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 2 | 12/29/2023 | ABATEMENT PAYMENT | $0.00 | ($1.45) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |