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 | $447.89 | $0.00 | $447.89 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $447.89 | $0.00 | $447.89 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $454.38 | $0.00 | $454.38 | 54 | $5.45 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $485.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 9/9/2025 | TAXES PAYMENT | $0.00 | ($485.30) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 9/9/2025 | TAXES INTEREST | $0.00 | ($16.22) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $425.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 9/9/2025 | TAXES PAYMENT | $0.00 | ($425.93) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $425.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 12/27/2024 | TAXES PAYMENT | $0.00 | ($425.94) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 12/27/2024 | TAXES INTEREST | $0.00 | ($4.87) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $391.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/27/2024 | TAXES PAYMENT | $0.00 | ($391.10) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $477.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 9/12/2024 | TAXES PAYMENT | $0.00 | ($477.57) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | ADDED BILL | $417.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 9/12/2024 | ADDED PAYMENT | $0.00 | ($417.53) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 9/12/2024 | ADDED INTEREST | $0.00 | ($79.69) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | ADDED BILL | $417.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 9/12/2024 | ADDED PAYMENT | $0.00 | ($417.54) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | ADDED BILL | $556.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 9/12/2024 | ADDED PAYMENT | $0.00 | ($556.70) | $0.00 | 0 | $0.00 | E-CHECK |
| 2016 | 4 | 11/1/2016 | TAXES BILL | ($741.22) | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 10/11/2016 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $741.22 | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 5/1/2016 | TAXES BILL | $370.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 10/11/2016 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($370.61) | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 2/1/2016 | TAXES BILL | $370.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 10/11/2016 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($370.61) | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 11/1/2015 | TAXES BILL | $393.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 3/23/2017 | IN REM FORECLOSURE | $0.00 | ($393.90) | $0.00 | 0 | $0.00 | |
| 2015 | 3 | 8/1/2015 | TAXES BILL | $393.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 3 | 3/23/2017 | IN REM FORECLOSURE | $0.00 | ($393.90) | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 5/1/2015 | TAXES BILL | $347.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 1/29/2015 | IN REM FORECLOSURE | $0.00 | ($347.31) | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 2/1/2015 | TAXES BILL | $347.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 1/29/2015 | IN REM FORECLOSURE | $0.00 | ($347.32) | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 11/1/2014 | TAXES BILL | $365.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 12/31/2014 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($365.01) | $0.00 | 0 | $0.00 | |
| 2014 | 3 | 8/1/2014 | TAXES BILL | $362.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 3 | 12/31/2014 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($362.77) | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 5/1/2014 | TAXES BILL | $330.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 12/31/2014 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($330.73) | $0.00 | 0 | $0.00 | |
| 2014 | 1 | 2/1/2014 | TAXES BILL | $330.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 1 | 12/31/2014 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($330.74) | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 11/1/2013 | TAXES BILL | $468.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 12/31/2013 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($468.94) | $0.00 | 0 | $0.00 | |
| 2013 | 3 | 8/1/2013 | TAXES BILL | $484.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 3 | 12/31/2013 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($484.63) | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 5/1/2013 | TAXES BILL | $184.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 12/31/2013 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($184.68) | $0.00 | 0 | $0.00 |