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 | $318.92 | $0.00 | $318.92 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $318.92 | $0.00 | $318.92 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $323.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/13/2025 | TAXES PAYMENT | $0.00 | ($323.54) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $345.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 2/25/2025 | TAXES PAYMENT | $0.00 | ($303.29) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 3 | 8/7/2025 | TAXES PAYMENT | $0.00 | ($42.27) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $303.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 2/25/2025 | TAXES PAYMENT | $0.00 | ($303.29) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $303.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/17/2025 | TAXES PAYMENT | $0.00 | ($303.29) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $278.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 6/20/2024 | TAXES PAYMENT | $0.00 | ($10.71) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/30/2024 | TAXES PAYMENT | $0.00 | ($267.78) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $340.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 6/20/2024 | TAXES PAYMENT | $0.00 | ($340.05) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $297.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 6/20/2024 | TAXES INTEREST | $0.00 | ($373.08) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2024 | 2 | 6/20/2024 | TAXES PAYMENT | $0.00 | ($297.31) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $297.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 6/20/2024 | TAXES PAYMENT | $0.00 | ($297.31) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $294.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 6/20/2024 | TAXES PAYMENT | $0.00 | ($294.11) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2023 | 4 | 1/29/2024 | CLEAN & LIEN CHARGE | $5,000.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/29/2023 | CLEAN & LIEN CHARGE | $0.00 | $5,000.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 6/20/2024 | CLEAN & LIEN PAYMENT | $0.00 | ($5,000.00) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $299.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 6/20/2024 | TAXES PAYMENT | $0.00 | ($299.23) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $297.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 6/23/2023 | TAXES PAYMENT | $0.00 | ($297.94) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 6/23/2023 | TAXES INTEREST | $0.00 | ($64.02) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $297.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 6/23/2023 | TAXES PAYMENT | $0.00 | ($297.95) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $596.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 6/23/2023 | TAXES PAYMENT | $0.00 | ($596.04) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $595.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 9/19/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($303.05) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 9/19/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($6.90) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 6/23/2023 | TAXES PAYMENT | $0.00 | ($285.79) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 11/1/2021 | TAXES BILL | ($606.10) | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 10/15/2021 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $606.10 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $303.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/24/2021 | TAXES INTEREST | $0.00 | ($3.10) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2021 | 2 | 5/24/2021 | TAXES PAYMENT | $0.00 | ($6.90) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2021 | 2 | 10/15/2021 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($303.05) | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 9/19/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $6.90 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $303.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 5/24/2021 | TAXES PAYMENT | $0.00 | ($303.05) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2021 | 1 | 10/15/2021 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($303.05) | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 9/19/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $303.05 | $0.00 | 0 | $0.00 |