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 | $1,705.47 | $0.00 | $1,705.47 | 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 | $1,705.47 | $0.00 | $0.34 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $332.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 11/13/2024 | TAXES PAYMENT | $0.00 | ($332.77) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2025 | 1 | 11/13/2024 | ABATEMENT PAYMENT | $0.00 | ($1,705.13) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2024 | 4 | 11/1/2024 | ABATEMENT BILL | $1,722.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | ADMIN. FEE BILL | $170.13 | $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 | 11/13/2024 | ADMIN. FEE INTEREST | $0.00 | ($308.83) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2024 | 4 | 11/13/2024 | TAXES PAYMENT | $0.00 | ($305.55) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2024 | 4 | 11/13/2024 | ABATEMENT PAYMENT | $0.00 | ($1,722.28) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2024 | 4 | 11/13/2024 | ADMIN. FEE PAYMENT | $0.00 | ($170.13) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2024 | 3 | 8/1/2024 | ABATEMENT BILL | $1,722.27 | $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 | 11/13/2024 | TAXES PAYMENT | $0.00 | ($373.10) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2024 | 3 | 11/13/2024 | ABATEMENT PAYMENT | $0.00 | ($1,722.27) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2024 | 2 | 5/1/2024 | ABATEMENT BILL | $1,680.27 | $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 | 5/24/2024 | ABATEMENT INTEREST | $0.00 | ($246.05) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 11/13/2024 | TAXES PAYMENT | $0.00 | ($326.20) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2024 | 2 | 11/13/2024 | ABATEMENT PAYMENT | $0.00 | ($1,680.27) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2024 | 1 | 2/1/2024 | ABATEMENT BILL | $1,680.27 | $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 | 11/13/2024 | TAXES PAYMENT | $0.00 | ($326.20) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2024 | 1 | 11/13/2024 | ABATEMENT PAYMENT | $0.00 | ($1,680.27) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2023 | 4 | 11/1/2023 | ABATEMENT BILL | $1,681.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | ADMIN. FEE BILL | $168.00 | $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 | 12/14/2023 | ADMIN. FEE INTEREST | $0.00 | ($497.48) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 1/2/2024 | ADMIN. FEE INTEREST | $0.00 | ($33.72) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 5/24/2024 | TAXES PAYMENT | $0.00 | ($322.70) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 5/24/2024 | ABATEMENT PAYMENT | $0.00 | ($1,681.24) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 5/24/2024 | ADMIN. FEE PAYMENT | $0.00 | ($168.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 8/1/2023 | ABATEMENT BILL | $1,681.23 | $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 | 10/17/2023 | LAND TAX CREDIT | $0.00 | ($1,307.60) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 1/2/2024 | TAXES PAYMENT | $0.00 | ($328.30) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 1/2/2024 | ABATEMENT PAYMENT | $0.00 | ($129.05) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 5/24/2024 | ABATEMENT PAYMENT | $0.00 | ($244.58) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 5/1/2023 | ABATEMENT BILL | $1,678.83 | $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 | 12/14/2023 | TAXES PAYMENT | $0.00 | ($326.90) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 12/14/2023 | ABATEMENT PAYMENT | $0.00 | ($169.90) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 1/2/2024 | ABATEMENT PAYMENT | $0.00 | ($1,508.93) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 2/1/2023 | ABATEMENT BILL | $1,678.82 | $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 | 12/14/2023 | TAXES PAYMENT | $0.00 | ($326.90) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 12/14/2023 | ABATEMENT PAYMENT | $0.00 | ($1,678.82) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 4 | 11/1/2022 | ABATEMENT BILL | $1,678.83 | $0.00 | $0.00 | 0 | $0.00 |