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 | $1,481.66 | $0.00 | $1,481.66 | 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 | $1,481.65 | $0.00 | $1,481.65 | 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 | $1,499.91 | $0.00 | $1,499.91 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | ADMIN. FEE BILL | $147.98 | $0.00 | $147.98 | 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 | $1,499.90 | $0.00 | $195.10 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $373.10 | $0.00 | $4.23 | 68 | $0.06 | |
| 2024 | 3 | 9/22/2024 | TAXES PAYMENT | $0.00 | ($368.87) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 9/22/2024 | TAXES INTEREST | $0.00 | ($4.23) | $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 | 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 | 5/10/2024 | ABATEMENT PAYMENT | $0.00 | ($1,459.76) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/10/2024 | TAXES PAYMENT | $0.00 | ($326.20) | $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 | 2/29/2024 | ABATEMENT PAYMENT | $0.00 | ($1,459.76) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/29/2024 | TAXES PAYMENT | $0.00 | ($326.20) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/29/2024 | TAXES INTEREST | $0.00 | ($82.75) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | ABATEMENT BILL | $1,460.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | ADMIN. FEE BILL | $145.97 | $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 | 11/30/2023 | TAXES PAYMENT | $0.00 | ($322.70) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 2/29/2024 | ABATEMENT PAYMENT | $0.00 | ($1,460.81) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 2/29/2024 | ADMIN. FEE PAYMENT | $0.00 | ($145.97) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | ABATEMENT BILL | $1,460.80 | $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 | 9/19/2023 | TAXES PAYMENT | $0.00 | ($328.30) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 9/19/2023 | TAXES INTEREST | $0.00 | ($3.50) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 10/17/2023 | LAND TAX CREDIT | $0.00 | ($1,307.60) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 2/29/2024 | ABATEMENT PAYMENT | $0.00 | ($153.20) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | ABATEMENT BILL | $1,458.51 | $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 | 3/12/2023 | ABATEMENT PAYMENT | $0.00 | ($1,458.51) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 3/12/2023 | TAXES PAYMENT | $0.00 | ($317.44) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 3/12/2023 | TAXES INTEREST | $0.00 | ($0.04) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 3/15/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $1,458.51 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 3/15/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $317.39 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 6/13/2023 | ABATEMENT PAYMENT | $0.00 | ($1,458.51) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 6/13/2023 | TAXES PAYMENT | $0.00 | ($326.85) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 6/13/2023 | TAXES INTEREST | $0.00 | ($19.99) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | ABATEMENT BILL | $1,458.51 | $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 | 2/21/2023 | ABATEMENT PAYMENT | $0.00 | ($1,458.51) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/21/2023 | TAXES PAYMENT | $0.00 | ($317.39) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/21/2023 | TAXES INTEREST | $0.00 | ($9.51) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 3/12/2023 | TAXES PAYMENT | $0.00 | ($9.51) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 3/15/2023 | NO GOOD CHECK | $0.00 | $1,458.51 | $0.00 | 0 | $0.00 |