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 | $258.93 | $0.00 | $258.93 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $258.94 | $0.00 | $258.82 | 0 | $0.00 | |
| 2026 | 1 | 12/17/2025 | TAXES PAYMENT | $0.00 | ($0.12) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $262.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/17/2025 | TAXES INTEREST | $0.00 | ($2.57) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 4 | 12/17/2025 | TAXES PAYMENT | $0.00 | ($262.69) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $280.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/10/2025 | TAXES PAYMENT | $0.00 | ($276.98) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 9/2/2025 | TAXES PAYMENT | $0.00 | ($3.58) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 3 | 9/2/2025 | TAXES INTEREST | $0.00 | ($0.02) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 2 | 5/1/2025 | ADDED BILL | $246.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 7/10/2025 | ADDED PAYMENT | $0.00 | ($246.24) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 7/10/2025 | ADDED INTEREST | $0.00 | ($3.78) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | ADDED BILL | $246.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/26/2025 | ADDED INTEREST | $0.00 | ($9.76) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 2/26/2025 | ADDED PAYMENT | $0.00 | ($246.25) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 11/1/2024 | ADDED BILL | $328.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 1/13/2025 | ADDED INTEREST | $0.00 | ($5.25) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 1/13/2025 | ADDED PAYMENT | $0.00 | ($328.31) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 2/6/2025 | NO GOOD CHECK | $0.00 | $5.25 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 2/6/2025 | NO GOOD CHECK | $0.00 | $328.31 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 2/26/2025 | ADDED PAYMENT | $0.00 | ($328.31) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2007 | 4 | 11/1/2007 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 3 | 8/1/2007 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 4 | 11/1/2006 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 3 | 8/1/2006 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 11/1/2005 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 3 | 8/1/2005 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 11/1/2004 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 3 | 8/1/2004 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 11/1/2003 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 3 | 8/1/2003 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 11/1/2002 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 3 | 8/1/2002 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 2 | 5/1/2002 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 2 | 7/24/2002 | OVERBILL 2002 | $0.00 | ($106.04) | $0.00 | 0 | $0.00 | |
| 2002 | 1 | 2/1/2002 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 1 | 7/24/2002 | OVERBILL 2002 | $0.00 | ($106.04) | $0.00 | 0 | $0.00 | |
| 2001 | 4 | 11/1/2001 | TAXES BILL | $106.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2001 | 4 | 12/14/2001 | TO TTL ACCT | $0.00 | ($106.42) | $0.00 | 0 | $0.00 | |
| 2001 | 3 | 8/1/2001 | TAXES BILL | $106.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2001 | 3 | 12/14/2001 | TO TTL ACCT | $0.00 | ($106.25) | $0.00 | 0 | $0.00 | |
| 2001 | 2 | 5/1/2001 | TAXES BILL | $105.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2001 | 2 | 12/14/2001 | TO TTL ACCT | $0.00 | ($105.74) | $0.00 | 0 | $0.00 | |
| 2001 | 1 | 2/1/2001 | TAXES BILL | $105.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2001 | 1 | 12/14/2001 | TO TTL ACCT | $0.00 | ($105.74) | $0.00 | 0 | $0.00 | |
| 2000 | 4 | 11/1/2000 | TAXES BILL | $211.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2000 | 4 | 2/23/2001 | TO TTL ACCT | $0.00 | ($211.48) | $0.00 | 0 | $0.00 | |
| 2000 | 3 | 8/1/2000 | TAXES BILL | $211.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2000 | 3 | 2/23/2001 | TO TTL ACCT | $0.00 | ($211.48) | $0.00 | 0 | $0.00 |