City of Newark Customer Service contact number (973) 733-8098
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | 4 | 11/1/2025 | TAXES BILL | ($4,993.34) | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 10/31/2025 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $4,993.34 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $2,496.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 10/31/2025 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($2,496.67) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $2,496.67 | $0.00 | ($2,496.67) | 0 | $0.00 | |
| 2025 | 1 | 3/31/2025 | TAXES INTEREST | $0.00 | ($162.40) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 3/31/2025 | TAXES PAYMENT | $0.00 | ($2,496.67) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 10/31/2025 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($2,496.67) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $2,292.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/23/2024 | TAXES PAYMENT | $0.00 | ($292.49) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 3/31/2025 | TAXES PAYMENT | $0.00 | ($2,000.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $2,799.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 5/31/2024 | TAXES PAYMENT | $0.00 | ($45.81) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2024 | 3 | 10/23/2024 | TAXES INTEREST | $0.00 | ($78.72) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 10/23/2024 | TAXES PAYMENT | $0.00 | ($2,753.51) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $2,447.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/31/2024 | TAXES INTEREST | $0.00 | ($1,085.61) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2024 | 2 | 5/31/2024 | TAXES PAYMENT | $0.00 | ($2,447.43) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $2,447.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 5/31/2024 | TAXES PAYMENT | $0.00 | ($2,447.44) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $2,421.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 5/31/2024 | TAXES PAYMENT | $0.00 | ($2,421.17) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $2,463.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 5/31/2024 | TAXES PAYMENT | $0.00 | ($2,463.19) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $2,452.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/31/2024 | TAXES PAYMENT | $0.00 | ($2,452.68) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $2,452.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 11/17/2022 | TAXES PAYMENT | $0.00 | ($2,451.37) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 12/2/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $2,451.37 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/10/2023 | TAXES PAYMENT | $0.00 | ($2,413.66) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/10/2023 | TAXES INTEREST | $0.00 | ($0.09) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 5/31/2024 | TAXES PAYMENT | $0.00 | ($39.03) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $2,455.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/10/2022 | TAXES PAYMENT | $0.00 | ($2,453.99) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/17/2022 | TAXES PAYMENT | $0.00 | ($1.32) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/22/2022 | NO GOOD CHECK | $0.00 | $2,453.99 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/2/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($2,450.05) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 2/10/2023 | TAXES PAYMENT | $0.00 | ($3.94) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $2,452.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 11/22/2022 | NO GOOD CHECK FEE | $35.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/10/2022 | TAXES PAYMENT | $0.00 | ($2,451.37) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 11/10/2022 | TAXES PAYMENT | $0.00 | ($1.32) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 11/22/2022 | NO GOOD CHECK | $0.00 | $1.32 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 11/22/2022 | NO GOOD CHECK FEE | $0.00 | $35.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 12/2/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($1.32) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 2/10/2023 | NO GOOD CHK FEE PAYMENT | $0.00 | ($35.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $2,451.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/6/2022 | TAXES PAYMENT | $0.00 | ($2,451.37) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $2,451.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/10/2022 | TAXES PAYMENT | $0.00 | ($2,451.37) | $0.00 | 0 | $0.00 | E-CHECK |