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 | 3 | 8/1/2026 | TAXES BILL | $334.43 | $0.00 | $329.65 | 29 | $2.12 | |
| 2026 | 3 | 5/21/2026 | TAXES PAYMENT | $0.00 | ($4.78) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2026 | 2 | 5/1/2026 | TAXES BILL | $299.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 5/21/2026 | TAXES INTEREST | $0.00 | ($65.05) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2026 | 2 | 5/21/2026 | TAXES PAYMENT | $0.00 | ($299.92) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $299.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 5/21/2026 | TAXES PAYMENT | $0.00 | ($299.93) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $304.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 5/21/2026 | TAXES PAYMENT | $0.00 | ($304.27) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $324.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 5/21/2026 | TAXES PAYMENT | $0.00 | ($324.98) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $285.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/21/2026 | TAXES PAYMENT | $0.00 | ($285.22) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $285.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 3/31/2025 | TAXES PAYMENT | $0.00 | ($283.76) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 3/31/2025 | TAXES INTEREST | $0.00 | ($12.53) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 5/21/2026 | TAXES PAYMENT | $0.00 | ($1.47) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $261.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 3/31/2025 | TAXES PAYMENT | $0.00 | ($261.90) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $319.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 10/1/2024 | TAXES PAYMENT | $0.00 | ($319.79) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 3/31/2025 | TAXES PAYMENT | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | ADDED BILL | $279.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 10/1/2024 | ADDED PAYMENT | $0.00 | ($279.60) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 10/1/2024 | ADDED INTEREST | $0.00 | ($133.99) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | ADDED BILL | $279.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 10/1/2024 | ADDED PAYMENT | $0.00 | ($279.60) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | ADDED BILL | $1,118.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/1/2024 | ADDED PAYMENT | $0.00 | ($1,118.40) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2023 | ADDED BILL | $93.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 10/1/2024 | ADDED PAYMENT | $0.00 | ($93.40) | $0.00 | 0 | $0.00 | E-CHECK |
| 2014 | 4 | 11/1/2014 | TAXES BILL | ($442.95) | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 10/21/2014 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $442.95 | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 5/1/2014 | TAXES BILL | $221.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 10/21/2014 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($221.47) | $0.00 | 0 | $0.00 | |
| 2014 | 1 | 2/1/2014 | TAXES BILL | $221.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 1 | 10/21/2014 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($221.48) | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 11/1/2013 | TAXES BILL | $271.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 10/8/2013 | TAX CANCELLATION (LEVY) | $0.00 | ($271.14) | $0.00 | 0 | $0.00 | |
| 2013 | 3 | 8/1/2013 | TAXES BILL | $281.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 3 | 10/8/2013 | TAX CANCELLATION (LEVY) | $0.00 | ($281.64) | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 5/1/2013 | TAXES BILL | $166.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 10/8/2013 | TAX CANCELLATION (LEVY) | $0.00 | ($166.56) | $0.00 | 0 | $0.00 | |
| 2013 | 1 | 2/1/2013 | TAXES BILL | $166.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 1 | 10/8/2013 | TAX CANCELLATION (LEVY) | $0.00 | ($166.56) | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 11/1/2012 | TAXES BILL | $172.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 11/29/2012 | TAXES PAYMENT | $0.00 | ($172.54) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2012 | 3 | 8/1/2012 | TAXES BILL | $172.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 3 | 8/9/2012 | TAXES INTEREST | $0.00 | ($11.73) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2012 | 3 | 9/11/2012 | TAXES PAYMENT | $0.00 | ($172.55) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |