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 | 2 | 5/1/2025 | TAXES BILL | $304.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 10/4/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($288.75) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 10/4/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($15.49) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 1/16/2025 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $304.24 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/4/2025 | TAXES PAYMENT | $0.00 | ($304.24) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 11/10/2025 | MERGER/SUBDIVISION | $0.00 | ($304.24) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 11/10/2025 | TRANSFER TO/FROM ACCT | $0.00 | $304.24 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $304.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 10/4/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($304.24) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/16/2025 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $304.24 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/9/2025 | TAXES PAYMENT | $0.00 | ($304.24) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 11/10/2025 | MERGER/SUBDIVISION | $0.00 | ($304.24) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 11/10/2025 | TRANSFER TO/FROM ACCT | $0.00 | $304.24 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | ($2,402.93) | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/4/2024 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $2,402.93 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,809.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/7/2024 | TAXES PAYMENT | $0.00 | ($1,809.94) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 10/4/2024 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($1,809.94) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 10/4/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $15.49 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 1/16/2025 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $1,794.45 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,809.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/4/2024 | TAXES PAYMENT | $0.00 | ($1,809.95) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 10/4/2024 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($592.99) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 10/4/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $304.24 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 10/4/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $288.75 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,790.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/13/2023 | TAXES PAYMENT | $0.00 | ($1,790.52) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 10/13/2023 | TAXES INTEREST | $0.00 | ($212.50) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,821.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 10/13/2023 | TAXES PAYMENT | $0.00 | ($1,821.60) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 9/16/2023 | CLEAN & LIEN CHARGE | $5,000.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/16/2023 | CLEAN & LIEN CHARGE | $0.00 | $5,000.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 10/13/2023 | CLEAN & LIEN PAYMENT | $0.00 | ($5,000.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,813.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 10/13/2023 | TAXES PAYMENT | $0.00 | ($1,813.83) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,813.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 1/19/2023 | TAXES PAYMENT | $0.00 | ($56.35) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 1 | 1/19/2023 | TAXES INTEREST | $0.00 | ($194.59) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 1 | 2/3/2023 | TAXES PAYMENT | $0.00 | ($1,757.48) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,815.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 1/19/2023 | TAXES PAYMENT | $0.00 | ($1,815.76) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,813.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 12/7/2022 | TAXES PAYMENT | $0.00 | ($86.11) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 12/7/2022 | TAXES INTEREST | $0.00 | ($143.83) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 1/19/2023 | TAXES PAYMENT | $0.00 | ($1,727.72) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 3 | 12/7/2022 | CLEAN & LIEN CHARGE | $5,000.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 11/7/2022 | CLEAN & LIEN CHARGE | $0.00 | $5,000.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 1/19/2023 | CLEAN & LIEN PAYMENT | $0.00 | ($5,000.00) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 3 | 1/1/2023 | CLEAN & LIEN CHARGE | $5,000.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 12/1/2022 | CLEAN & LIEN CHARGE | $0.00 | $5,000.00 | $0.00 | 0 | $0.00 |