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 |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | 4 | 11/1/2024 | TAXES BILL | ($2,669.25) | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/4/2024 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $2,669.25 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,334.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 10/4/2024 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($1,334.62) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,334.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 10/4/2024 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($1,334.63) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,320.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/3/2023 | TAXES INTEREST | $0.00 | ($27.16) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 11/3/2023 | TAXES PAYMENT | $0.00 | ($1,320.30) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,343.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 11/3/2023 | TAXES PAYMENT | $0.00 | ($1,343.22) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,337.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 7/3/2023 | TAXES INTEREST | $0.00 | ($81.08) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 7/3/2023 | TAXES PAYMENT | $0.00 | ($1,337.49) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,337.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 7/3/2023 | TAXES PAYMENT | $0.00 | ($1,337.49) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,338.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/29/2022 | TAXES PAYMENT | $0.00 | ($1,338.91) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,337.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 10/5/2022 | TAXES PAYMENT | $0.00 | ($1,337.49) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,336.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 7/15/2022 | TAXES INTEREST | $0.00 | ($93.90) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 2 | 7/15/2022 | TAXES PAYMENT | $0.00 | ($1,336.77) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,336.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 7/15/2022 | TAXES PAYMENT | $0.00 | ($1,336.78) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $1,316.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 12/30/2021 | TAXES PAYMENT | $0.00 | ($1,316.01) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $1,310.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 12/30/2021 | TAXES PAYMENT | $0.00 | ($1,310.28) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $1,360.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 6/30/2021 | TAXES INTEREST | $0.00 | ($41.45) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 2 | 6/30/2021 | TAXES PAYMENT | $0.00 | ($1,360.40) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $1,360.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 6/30/2021 | TAXES PAYMENT | $0.00 | ($1,360.40) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2020 | 4 | 11/1/2020 | TAXES BILL | $1,362.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 12/22/2020 | TAXES PAYMENT | $0.00 | ($1,362.90) | $0.00 | 0 | $0.00 | E-CHECK |
| 2020 | 3 | 8/1/2020 | TAXES BILL | $1,385.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 3 | 12/22/2020 | TAXES PAYMENT | $0.00 | ($1,385.82) | $0.00 | 0 | $0.00 | E-CHECK |
| 2020 | 2 | 5/1/2020 | TAXES BILL | $1,346.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 2 | 12/22/2020 | TAXES PAYMENT | $0.00 | ($1,346.44) | $0.00 | 0 | $0.00 | E-CHECK |
| 2020 | 1 | 2/1/2020 | TAXES BILL | $1,346.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 1 | 8/28/2020 | TAXES PAYMENT | $0.00 | ($1,323.88) | $0.00 | 0 | $0.00 | E-CHECK |
| 2020 | 1 | 8/28/2020 | TAXES INTEREST | $0.00 | ($61.94) | $0.00 | 0 | $0.00 | E-CHECK |
| 2020 | 1 | 12/22/2020 | TAXES PAYMENT | $0.00 | ($22.56) | $0.00 | 0 | $0.00 | E-CHECK |
| 2019 | 4 | 11/1/2019 | TAXES BILL | $1,362.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 4 | 12/19/2019 | TAXES INTEREST | $0.00 | ($14.23) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2019 | 4 | 12/19/2019 | TAXES PAYMENT | $0.00 | ($1,362.18) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2019 | 3 | 8/1/2019 | TAXES BILL | $1,379.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 3 | 9/10/2019 | TAXES PAYMENT | $0.00 | ($1,379.38) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2019 | 2 | 5/1/2019 | TAXES BILL | $1,322.09 | $0.00 | $0.00 | 0 | $0.00 |