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 | $332.77 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | ABATEMENT BILL | $707.23 | $0.00 | $707.23 | 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 | $305.55 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | ABATEMENT BILL | $707.23 | $0.00 | $707.23 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $373.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 9/4/2024 | TAXES INTEREST | $0.00 | ($30.89) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2024 | 3 | 9/4/2024 | TAXES PAYMENT | $0.00 | ($373.10) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 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 | 9/4/2024 | TAXES PAYMENT | $0.00 | ($326.20) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2024 | 2 | 9/4/2024 | ABATEMENT PAYMENT | $0.00 | ($703.71) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 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 | 3/31/2024 | ABATEMENT PAYMENT | $0.00 | ($703.70) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 3/31/2024 | TAXES PAYMENT | $0.00 | ($326.20) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 3/31/2024 | TAXES INTEREST | $0.00 | ($117.43) | $0.00 | 0 | $0.00 | E-CHECK |
| 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 | 3/31/2024 | ABATEMENT PAYMENT | $0.00 | ($703.31) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 3/31/2024 | ADMIN. FEE PAYMENT | $0.00 | ($70.32) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 3/31/2024 | TAXES PAYMENT | $0.00 | ($322.70) | $0.00 | 0 | $0.00 | E-CHECK |
| 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 | 8/29/2023 | TAXES PAYMENT | $0.00 | ($328.30) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 3/31/2024 | ABATEMENT PAYMENT | $0.00 | ($703.30) | $0.00 | 0 | $0.00 | E-CHECK |
| 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 | 5/21/2023 | ABATEMENT PAYMENT | $0.00 | ($703.11) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/21/2023 | TAXES PAYMENT | $0.00 | ($326.90) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/21/2023 | TAXES INTEREST | $0.00 | ($4.57) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | ABATEMENT BILL | $703.10 | $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 | 3/20/2023 | ABATEMENT PAYMENT | $0.00 | ($703.10) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 3/20/2023 | TAXES PAYMENT | $0.00 | ($326.90) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 3/16/2023 | LIEN REDEMPTION STATEMENT FEE | $50.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 3/20/2023 | LIEN STMT FEE PAYMENT | $0.00 | ($50.00) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 3/20/2023 | LIEN STMT FEE INTEREST | $0.00 | ($25.24) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 3/16/2023 | LIEN REDEMPTION STATEMENT FEE | $0.00 | $50.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | ABATEMENT BILL | $703.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | ADMIN. FEE BILL | $70.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $327.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/30/2022 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($703.11) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/30/2022 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($70.31) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/30/2022 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($327.25) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | ABATEMENT BILL | $703.10 | $0.00 | $0.00 | 0 | $0.00 |