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 | $312.92 | $0.00 | $312.92 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $312.93 | $0.00 | $312.93 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $317.46 | $0.00 | $317.46 | 53 | $3.74 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $339.06 | $0.00 | $117.46 | 143 | $3.73 | |
| 2025 | 3 | 7/8/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($221.60) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $297.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 10/4/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($295.92) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 10/4/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($1.66) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $297.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 10/4/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($297.59) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | ($593.51) | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/4/2024 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $593.51 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 5/29/2024 | TAXES PAYMENT | $0.00 | ($223.26) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 3 | 5/29/2024 | TAXES INTEREST | $0.00 | ($218.61) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 3 | 10/4/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $1.66 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/8/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $221.60 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $891.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/29/2024 | TAXES PAYMENT | $0.00 | ($891.92) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 10/4/2024 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($593.51) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 10/4/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $297.59 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 10/4/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $295.92 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $891.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 5/29/2024 | TAXES PAYMENT | $0.00 | ($891.93) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $882.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 3/12/2024 | TAXES PAYMENT | $0.00 | ($882.35) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 3/12/2024 | TAXES INTEREST | $0.00 | ($39.66) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $897.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 9/15/2023 | TAXES INTEREST | $0.00 | ($246.11) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2023 | 3 | 10/12/2023 | TAX CANCELLATION (LEVY) | $0.00 | ($613.16) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 3/12/2024 | TAXES PAYMENT | $0.00 | ($284.51) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 11/20/2023 | CLEAN & LIEN CHARGE | $5,000.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 10/20/2023 | CLEAN & LIEN CHARGE | $0.00 | $5,000.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 3/12/2024 | CLEAN & LIEN PAYMENT | $0.00 | ($179.84) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 5/29/2024 | CLEAN & LIEN PAYMENT | $0.00 | ($4,820.16) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $893.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 10/12/2023 | TAX CANCELLATION (LEVY) | $0.00 | ($893.84) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $893.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 10/12/2023 | TAX CANCELLATION (LEVY) | $0.00 | ($893.84) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $894.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 9/15/2023 | TAXES PAYMENT | $0.00 | ($894.79) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $893.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 9/15/2023 | TAXES PAYMENT | $0.00 | ($893.84) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $893.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 7/20/2023 | TAXES PAYMENT | $0.00 | ($142.76) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 7/20/2023 | TAXES INTEREST | $0.00 | ($112.34) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 9/15/2023 | TAXES PAYMENT | $0.00 | ($750.60) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $893.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/17/2022 | TAXES PAYMENT | $0.00 | ($893.36) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/17/2022 | TAXES INTEREST | $0.00 | ($24.17) | $0.00 | 0 | $0.00 | E-CHECK |