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 | $297.92 | $0.00 | $297.92 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $297.93 | $0.00 | $297.93 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $302.24 | $0.00 | $302.24 | 51 | $3.43 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $322.81 | $0.00 | $322.81 | 141 | $10.11 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $283.32 | $0.00 | $283.32 | 231 | $14.54 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $283.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/6/2025 | TAXES PAYMENT | $0.00 | ($283.33) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $260.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/30/2024 | TAXES PAYMENT | $0.00 | ($260.15) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 12/30/2024 | TAXES INTEREST | $0.00 | ($13.93) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $317.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 12/30/2024 | TAXES PAYMENT | $0.00 | ($317.67) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $277.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 2/15/2024 | TAXES PAYMENT | $0.00 | ($9.30) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 6/4/2024 | TAXES PAYMENT | $0.00 | ($268.43) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 6/4/2024 | TAXES INTEREST | $0.00 | ($1.97) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $277.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/15/2024 | TAXES PAYMENT | $0.00 | ($277.74) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $553.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 2/15/2024 | TAXES PAYMENT | $0.00 | ($553.08) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $557.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 2/15/2024 | TAXES PAYMENT | $0.00 | ($557.86) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2023 | OMIT/ADD BILL | $1,113.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 10/16/2023 | OMIT/ADD PAYMENT | $0.00 | ($650.00) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2022 | 4 | 2/15/2024 | OMIT/ADD PAYMENT | $0.00 | ($463.33) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 2/15/2024 | OMIT/ADD INTEREST | $0.00 | ($42.33) | $0.00 | 0 | $0.00 | E-CHECK |
| 2008 | 4 | 11/1/2008 | TAXES BILL | ($293.82) | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 4 | 12/31/2008 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $293.82 | $0.00 | 0 | $0.00 | |
| 2008 | 3 | 8/1/2008 | TAXES BILL | ($293.82) | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 3 | 12/31/2008 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $293.82 | $0.00 | 0 | $0.00 | |
| 2008 | 2 | 5/1/2008 | TAXES BILL | $293.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 2 | 12/31/2008 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($293.82) | $0.00 | 0 | $0.00 | |
| 2008 | 1 | 2/1/2008 | TAXES BILL | $293.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 1 | 12/31/2008 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($293.82) | $0.00 | 0 | $0.00 | |
| 2007 | 4 | 11/1/2007 | TAXES BILL | $293.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 4 | 1/7/2008 | TO TTL ACCT | $0.00 | ($293.82) | $0.00 | 0 | $0.00 | |
| 2007 | 3 | 8/1/2007 | TAXES BILL | $293.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 3 | 1/7/2008 | TO TTL ACCT | $0.00 | ($293.82) | $0.00 | 0 | $0.00 | |
| 2007 | 2 | 5/1/2007 | TAXES BILL | $293.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 2 | 1/7/2008 | TO TTL ACCT | $0.00 | ($293.82) | $0.00 | 0 | $0.00 | |
| 2007 | 1 | 2/1/2007 | TAXES BILL | $293.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 1 | 1/7/2008 | TO TTL ACCT | $0.00 | ($293.82) | $0.00 | 0 | $0.00 | |
| 2006 | 4 | 11/1/2006 | TAXES BILL | $337.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 4 | 1/16/2007 | TO TTL ACCT | $0.00 | ($337.48) | $0.00 | 0 | $0.00 | |
| 2006 | 3 | 8/1/2006 | TAXES BILL | $295.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 3 | 1/16/2007 | TO TTL ACCT | $0.00 | ($295.00) | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 5/1/2006 | TAXES BILL | $271.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 12/1/2005 | 2005 RATE REDUCTION | $0.00 | ($3.54) | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 1/16/2007 | TO TTL ACCT | $0.00 | ($271.40) | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 2/1/2006 | TAXES BILL | $271.40 | $0.00 | $0.00 | 0 | $0.00 |