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 | 3 | 8/1/2025 | TAXES BILL | $0.00 | $0.00 | ($2,447.00) | 0 | $0.00 | |
| 2025 | 3 | 11/21/2024 | TAXES PAYMENT | $0.00 | ($2,447.00) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 2 | 5/1/2025 | ABATEMENT BILL | $1,481.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $332.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 10/4/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($332.76) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 11/21/2024 | ABATEMENT PAYMENT | $0.00 | ($1,481.66) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 1 | 2/1/2025 | ABATEMENT BILL | $1,481.65 | $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 | 10/4/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($332.77) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 10/17/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($558.11) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 11/21/2024 | ABATEMENT PAYMENT | $0.00 | ($923.54) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 11/1/2024 | ABATEMENT BILL | $1,496.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | ADMIN. FEE BILL | $147.80 | $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 | 7/11/2024 | TAXES PAYMENT | $0.00 | ($3,216.91) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 7/11/2024 | TAXES INTEREST | $0.00 | ($21.60) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 10/4/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $332.77 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/4/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $332.76 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/17/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $191.46 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/17/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $1,496.26 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/17/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($1,496.26) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/17/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $558.11 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/21/2024 | ADMIN. FEE PAYMENT | $0.00 | ($147.80) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 3 | 8/1/2024 | ABATEMENT BILL | $1,496.26 | $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 | 7/11/2024 | TAXES PAYMENT | $0.00 | ($373.10) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 10/17/2024 | LAND TAX CREDIT | $0.00 | ($1,304.80) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 10/17/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($191.46) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | ABATEMENT BILL | $1,459.76 | $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 | 10/4/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($157.13) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 12/27/2023 | ABATEMENT PAYMENT | $0.00 | ($240.44) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 7/11/2024 | ABATEMENT PAYMENT | $0.00 | ($1,219.32) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 7/11/2024 | TAXES PAYMENT | $0.00 | ($169.07) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | ABATEMENT BILL | $1,459.76 | $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 | ($326.20) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 12/2/2023 | ABATEMENT PAYMENT | $0.00 | ($240.44) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 12/27/2023 | ABATEMENT PAYMENT | $0.00 | ($1,219.32) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | ABATEMENT BILL | $1,460.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | ADMIN. FEE BILL | $145.96 | $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 | 9/24/2023 | TAXES PAYMENT | $0.00 | ($806.03) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 9/24/2023 | TAXES INTEREST | $0.00 | ($30.41) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 10/4/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $326.20 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/4/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $157.13 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/2/2023 | ABATEMENT PAYMENT | $0.00 | ($1,460.60) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 12/2/2023 | ADMIN. FEE PAYMENT | $0.00 | ($145.96) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | ABATEMENT BILL | $1,460.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $328.30 | $0.00 | $0.00 | 0 | $0.00 |