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 | $293.93 | $0.00 | $293.93 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $293.93 | $0.00 | $293.93 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $298.19 | $0.00 | $298.19 | 45 | $2.98 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $318.48 | $0.00 | $48.50 | 0 | $0.00 | |
| 2025 | 3 | 10/6/2025 | TAXES PAYMENT | $0.00 | ($15.40) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 10/6/2025 | TAXES INTEREST | $0.00 | ($4.60) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 11/12/2025 | TAXES PAYMENT | $0.00 | ($254.58) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 11/12/2025 | TAXES INTEREST | $0.00 | ($2.42) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $279.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 7/9/2025 | TAXES PAYMENT | $0.00 | ($279.52) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 2 | 7/9/2025 | TAXES INTEREST | $0.00 | ($28.17) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $279.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 7/9/2025 | TAXES PAYMENT | $0.00 | ($279.52) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $256.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 7/9/2025 | TAXES PAYMENT | $0.00 | ($256.66) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $313.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 10/30/2024 | TAXES PAYMENT | $0.00 | ($313.40) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 3 | 10/30/2024 | TAXES INTEREST | $0.00 | ($6.20) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $274.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 2/2/2024 | TAXES PAYMENT | $0.00 | ($23.78) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2024 | 2 | 5/6/2024 | TAXES PAYMENT | $0.00 | ($250.23) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $274.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/2/2024 | TAXES PAYMENT | $0.00 | ($274.01) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $271.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/29/2023 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($271.06) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $275.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 12/29/2023 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($275.78) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/2/2023 | LIEN REDEMPTION STATEMENT FEE | $50.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/2/2023 | LIEN REDEMPTION STATEMENT FEE | $0.00 | $50.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 12/29/2023 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($50.00) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/2/2023 | LIEN REDEMPTION STATEMENT FEE | $50.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/2/2023 | LIEN REDEMPTION STATEMENT FEE | $0.00 | $50.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 12/29/2023 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($50.00) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $274.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 12/29/2023 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($274.59) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $274.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 12/29/2023 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($274.60) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $447.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/30/2022 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($447.58) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $447.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 12/30/2022 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($447.29) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | ADDED BILL | $101.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 12/30/2022 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($101.75) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/1/2022 | ADDED BILL | $101.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 12/30/2022 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($101.76) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/1/2021 | TAXES BILL | ($207.10) | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/1/2021 | ADDED BILL | $407.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 10/15/2021 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $207.10 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 12/12/2022 | TRANSFER TO TTL FR TAXSALE | $0.00 | ($407.01) | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $103.55 | $0.00 | $0.00 | 0 | $0.00 |