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 | $981.75 | $0.00 | $981.75 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $981.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 1/16/2026 | TAXES PAYMENT | $0.00 | ($981.76) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $995.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 1/6/2026 | TAXES PAYMENT | $0.00 | ($995.99) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 1/6/2026 | TAXES INTEREST | $0.00 | ($203.99) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $1,063.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 1/6/2026 | TAXES PAYMENT | $0.00 | ($1,063.75) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $933.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 1/6/2026 | TAXES PAYMENT | $0.00 | ($933.64) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $933.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 9/21/2025 | TAXES PAYMENT | $0.00 | ($92.15) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 1 | 9/21/2025 | TAXES INTEREST | $0.00 | ($125.72) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 1 | 1/6/2026 | TAXES PAYMENT | $0.00 | ($841.49) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $857.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 9/5/2024 | TAXES PAYMENT | $0.00 | ($11.41) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2024 | 4 | 9/21/2025 | TAXES PAYMENT | $0.00 | ($845.88) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,046.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 9/5/2024 | TAXES INTEREST | $0.00 | ($591.67) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2024 | 3 | 9/5/2024 | TAXES PAYMENT | $0.00 | ($1,046.81) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $915.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 9/5/2024 | TAXES PAYMENT | $0.00 | ($915.22) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $915.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 9/5/2024 | TAXES PAYMENT | $0.00 | ($915.23) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,822.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 9/5/2024 | TAXES PAYMENT | $0.00 | ($1,822.59) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,838.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 9/14/2023 | TAXES PAYMENT | $0.00 | ($1,146.95) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2023 | 3 | 9/5/2024 | TAXES PAYMENT | $0.00 | ($691.36) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2022 | 4 | 11/1/2023 | ADDED BILL | $305.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 9/5/2024 | ADDED PAYMENT | $0.00 | ($305.72) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2018 | 4 | 11/1/2018 | TAXES BILL | ($1,747.96) | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 4 | 10/5/2018 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $1,747.96 | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 5/1/2018 | TAXES BILL | $873.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 10/27/2017 | IN REM FORECLOSURE | $0.00 | ($873.98) | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 10/5/2018 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($873.98) | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 4/30/2019 | IN REM FORECLOSURE | $0.00 | $873.98 | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 2/1/2018 | TAXES BILL | $873.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 10/27/2017 | IN REM FORECLOSURE | $0.00 | ($873.98) | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 10/5/2018 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($873.98) | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 4/30/2019 | IN REM FORECLOSURE | $0.00 | $873.98 | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 11/1/2017 | TAXES BILL | $903.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 10/27/2017 | IN REM FORECLOSURE | $0.00 | ($903.44) | $0.00 | 0 | $0.00 | |
| 2017 | 3 | 8/1/2017 | TAXES BILL | $903.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 3 | 10/27/2017 | IN REM FORECLOSURE | $0.00 | ($903.44) | $0.00 | 0 | $0.00 | |
| 2017 | 2 | 5/1/2017 | TAXES BILL | $844.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 2 | 10/27/2017 | IN REM FORECLOSURE | $0.00 | ($844.52) | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 2/1/2017 | TAXES BILL | $844.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 10/27/2017 | IN REM FORECLOSURE | $0.00 | ($844.52) | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 11/1/2016 | TAXES BILL | $867.84 | $0.00 | $0.00 | 0 | $0.00 |