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 |
|---|---|---|---|---|---|---|---|---|---|
| 2026 | 2 | 5/1/2026 | TAXES BILL | $340.91 | $0.00 | $340.91 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $340.92 | $0.00 | $340.92 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $345.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/9/2025 | TAXES PAYMENT | $0.00 | ($345.86) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 4 | 12/9/2025 | TAXES INTEREST | $0.00 | ($13.43) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $369.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 12/9/2025 | TAXES PAYMENT | $0.00 | ($369.39) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $324.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 10/4/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($6.24) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 7/2/2025 | TAXES INTEREST | $0.00 | ($4.38) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2025 | 2 | 7/2/2025 | TAXES PAYMENT | $0.00 | ($317.96) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $324.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 10/4/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($324.21) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | ($330.45) | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/4/2024 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $330.45 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $813.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/2/2024 | TAXES PAYMENT | $0.00 | ($813.63) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 10/4/2024 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($330.45) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 10/4/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $324.21 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 10/4/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $6.24 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $813.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 4/3/2024 | TAXES INTEREST | $0.00 | ($101.68) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 4/3/2024 | TAXES PAYMENT | $0.00 | ($813.64) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $804.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 4/3/2024 | TAXES PAYMENT | $0.00 | ($804.90) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $818.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 4/3/2024 | TAXES PAYMENT | $0.00 | ($818.87) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 5/1/2023 | ADDED BILL | $815.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/21/2023 | ADDED PAYMENT | $0.00 | ($815.38) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2023 | 1 | 2/1/2023 | ADDED BILL | $815.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 4/21/2023 | ADDED INTEREST | $0.00 | ($496.59) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2023 | 1 | 4/21/2023 | ADDED PAYMENT | $0.00 | ($815.39) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2022 | 4 | 11/1/2022 | ADDED BILL | $3,261.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 4/21/2023 | ADDED PAYMENT | $0.00 | ($3,261.53) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2021 | 4 | 11/1/2021 | TAXES BILL | ($1,658.70) | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/1/2022 | OMIT/ADD BILL | $3,259.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 10/15/2021 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $1,658.70 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 4/21/2023 | OMIT/ADD PAYMENT | $0.00 | ($3,259.78) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $829.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 10/15/2021 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($829.35) | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $829.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 10/15/2021 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($829.35) | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 11/1/2020 | TAXES BILL | $1,651.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 11/5/2021 | IN REM FORECLOSURE | $0.00 | ($1,651.71) | $0.00 | 0 | $0.00 | |
| 2020 | 3 | 8/1/2020 | TAXES BILL | $1,665.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 3 | 11/5/2021 | IN REM FORECLOSURE | $0.00 | ($1,665.69) | $0.00 | 0 | $0.00 | |
| 2020 | 2 | 5/1/2020 | TAXES BILL | $820.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 2 | 6/17/2020 | TAX CANCELLATION (LEVY) | $0.00 | ($820.84) | $0.00 | 0 | $0.00 | |
| 2020 | 1 | 2/1/2020 | TAXES BILL | $820.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 1 | 6/17/2020 | TAX CANCELLATION (LEVY) | $0.00 | ($820.84) | $0.00 | 0 | $0.00 |