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 | $3,494.13 | $0.00 | $3,494.13 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $3,494.13 | $0.00 | $3,494.13 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $3,544.80 | $0.00 | $3,544.80 | 47 | $83.30 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $3,785.96 | $0.00 | $3,785.96 | 137 | $259.34 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $3,322.87 | $0.00 | $3,322.87 | 227 | $282.57 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $3,322.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 4/17/2025 | TAXES PAYMENT | $0.00 | ($3,322.88) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $3,051.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/31/2024 | YE PNLTY PRINCIPAL BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/6/2024 | LIEN STMT FEE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2024 | 4 | 12/6/2024 | TAXES INTEREST | $0.00 | ($2,883.96) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2024 | 4 | 12/31/2024 | YE PNLTY PRINCIPAL BILL | $0.00 | $875.44 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 4/17/2025 | PENALTY BILL PAYMENT | $0.00 | ($875.44) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 4/17/2025 | TAXES PAYMENT | $0.00 | ($3,051.14) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 12/31/2024 | YE PNLTY INTEREST BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/31/2024 | YE PNLTY INTEREST BILL | $0.00 | $1,299.30 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 4/17/2025 | PENALTY BILL PAYMENT | $0.00 | ($1,299.30) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $3,725.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 4/17/2025 | TAXES PAYMENT | $0.00 | ($3,725.67) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | ADDED BILL | $3,257.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/17/2025 | ADDED PAYMENT | $0.00 | ($3,257.34) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 4/17/2025 | ADDED INTEREST | $0.00 | ($945.98) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | ADDED BILL | $3,257.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 4/17/2025 | ADDED PAYMENT | $0.00 | ($3,257.34) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | ADDED BILL | $13,029.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/31/2023 | YE PNLTY PRINCIPAL BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/29/2023 | YE PNLTY PRINCIPAL BILL | $0.00 | $1,072.69 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/6/2024 | PENALTY BILL PAYMENT | $0.00 | ($1,072.69) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2023 | 4 | 12/6/2024 | PENALTY BILL INTEREST | $0.00 | ($180.21) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2023 | 4 | 12/6/2024 | ADDED PAYMENT | $0.00 | ($13,029.36) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2023 | 4 | 12/6/2024 | TRANSFER TO TTL FR TAXSALE | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/6/2024 | TRANSFER TO TTL FR TAXSALE | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/31/2023 | YE PNLTY INTEREST BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/29/2023 | YE PNLTY INTEREST BILL | $0.00 | $496.45 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/6/2024 | PENALTY BILL PAYMENT | $0.00 | ($496.45) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2023 | 4 | 12/6/2024 | PENALTY BILL INTEREST | $0.00 | ($83.40) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2023 | 4 | 12/6/2024 | TRANSFER TO TTL FR TAXSALE | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2023 | OMIT/ADD BILL | $4,352.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/6/2024 | OMIT/ADD PAYMENT | $0.00 | ($4,352.44) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2022 | 4 | 12/6/2024 | TRANSFER TO TTL FR TAXSALE | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 11/1/2017 | TAXES BILL | ($6,011.40) | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 9/25/2017 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $6,011.40 | $0.00 | 0 | $0.00 | |
| 2017 | 2 | 5/1/2017 | ADDED BILL | $3,005.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 2 | 9/25/2017 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($3,005.70) | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 2/1/2017 | ADDED BILL | $3,005.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 9/25/2017 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($3,005.70) | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 11/1/2016 | ADDED BILL | $12,022.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 12/5/2016 | TS MAILING FEE BILL | $25.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 12/20/2016 | COUNTY BOARD JUDGMENTS | $0.00 | ($25.00) | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 12/20/2016 | COUNTY BOARD JUDGMENTS | $0.00 | ($12,022.80) | $0.00 | 0 | $0.00 |