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 | $215.94 | $0.00 | $215.94 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $215.95 | $0.00 | $215.95 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $219.07 | $0.00 | $219.07 | 50 | $2.43 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $233.98 | $0.00 | $233.98 | 140 | $7.28 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $205.36 | $0.00 | $205.36 | 230 | $10.50 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $205.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 4/28/2025 | TAXES PAYMENT | $0.00 | ($205.37) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 4/28/2025 | TAXES INTEREST | $0.00 | ($41.02) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $188.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 4/28/2025 | TAXES PAYMENT | $0.00 | ($188.56) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $230.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 4/28/2025 | TAXES PAYMENT | $0.00 | ($230.26) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $201.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/28/2025 | TAXES PAYMENT | $0.00 | ($201.31) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $201.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 3/15/2024 | TAXES PAYMENT | $0.00 | ($201.32) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 3/15/2024 | TAXES INTEREST | $0.00 | ($7.90) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $199.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 3/15/2024 | TAXES PAYMENT | $0.00 | ($199.15) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $202.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/9/2023 | TAXES PAYMENT | $0.00 | ($202.61) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | ADDED BILL | $201.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/24/2023 | ADDED PAYMENT | $0.00 | ($201.74) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | ADDED BILL | $201.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/27/2023 | ADDED PAYMENT | $0.00 | ($201.75) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 1 | 2/27/2023 | ADDED INTEREST | $0.00 | ($1.17) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 4 | 11/1/2022 | ADDED BILL | $605.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/7/2022 | ADDED PAYMENT | $0.00 | ($605.23) | $0.00 | 0 | $0.00 | E-CHECK |
| 2015 | 4 | 11/1/2015 | TAXES BILL | ($334.91) | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 10/5/2015 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $334.91 | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 5/1/2015 | TAXES BILL | $167.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 12/31/2014 | IN REM FORECLOSURE | $0.00 | ($167.45) | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 10/5/2015 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($167.45) | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 11/10/2015 | IN REM FORECLOSURE | $0.00 | $167.45 | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 2/1/2015 | TAXES BILL | $167.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 12/31/2014 | IN REM FORECLOSURE | $0.00 | ($167.46) | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 10/5/2015 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($167.46) | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 11/10/2015 | IN REM FORECLOSURE | $0.00 | $167.46 | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 11/1/2014 | TAXES BILL | $175.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 12/31/2014 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($175.98) | $0.00 | 0 | $0.00 | |
| 2014 | 3 | 8/1/2014 | TAXES BILL | $174.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 3 | 12/31/2014 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($174.91) | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 5/1/2014 | TAXES BILL | $159.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 12/31/2014 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($159.46) | $0.00 | 0 | $0.00 | |
| 2014 | 1 | 2/1/2014 | TAXES BILL | $159.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 1 | 12/31/2014 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($159.47) | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 11/1/2013 | TAXES BILL | $158.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 12/31/2013 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($158.08) | $0.00 | 0 | $0.00 | |
| 2013 | 3 | 8/1/2013 | TAXES BILL | $165.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 3 | 12/31/2013 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($165.64) | $0.00 | 0 | $0.00 |