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 | $1,707.80 | $0.00 | $1,707.80 | 30 | $13.12 | |
| 2026 | 2 | 5/1/2026 | TAXES BILL | $1,531.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 6/19/2026 | TAXES PAYMENT | $0.00 | ($1,531.62) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 2 | 6/19/2026 | TAXES INTEREST | $0.00 | ($557.33) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,531.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 6/19/2026 | TAXES PAYMENT | $0.00 | ($1,531.62) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $1,553.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 6/19/2026 | TAXES PAYMENT | $0.00 | ($1,553.83) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $1,659.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 6/19/2026 | TAXES PAYMENT | $0.00 | ($1,659.54) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,456.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 8/8/2025 | TAXES PAYMENT | $0.00 | ($780.87) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 6/19/2026 | TAXES PAYMENT | $0.00 | ($675.68) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,456.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 8/8/2025 | TAXES PAYMENT | $0.00 | ($1,456.55) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $2,765.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 8/29/2024 | TAXES PAYMENT | $0.00 | ($14.88) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 8/29/2024 | TAXES INTEREST | $0.00 | ($24.18) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 8/8/2025 | TAXES PAYMENT | $0.00 | ($2,750.38) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $3,060.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/8/2024 | TAXES PAYMENT | $0.00 | ($500.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/29/2024 | TAXES PAYMENT | $0.00 | ($2,560.94) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 4 | 11/1/2024 | OMIT/ADD BILL | $1,427.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 6/1/2025 | OMIT/ADD PAYMENT | $0.00 | ($933.37) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 6/1/2025 | OMIT/ADD INTEREST | $0.00 | ($66.63) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 8/8/2025 | OMIT/ADD PAYMENT | $0.00 | ($494.45) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 8/8/2025 | OMIT/ADD INTEREST | $0.00 | ($517.75) | $0.00 | 0 | $0.00 | E-CHECK |
| 2016 | 4 | 11/1/2016 | TAXES BILL | ($2,534.70) | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 10/11/2016 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $2,534.70 | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 5/1/2016 | TAXES BILL | $1,267.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 10/11/2016 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($1,267.35) | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 2/1/2016 | TAXES BILL | $1,267.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 10/11/2016 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($1,267.35) | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 11/1/2015 | TAXES BILL | $1,347.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 3/23/2017 | IN REM FORECLOSURE | $0.00 | ($1,347.01) | $0.00 | 0 | $0.00 | |
| 2015 | 3 | 8/1/2015 | TAXES BILL | $1,347.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 3 | 3/23/2017 | IN REM FORECLOSURE | $0.00 | ($1,347.01) | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 5/1/2015 | TAXES BILL | $1,187.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 1/29/2015 | IN REM FORECLOSURE | $0.00 | ($1,187.68) | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 2/1/2015 | TAXES BILL | $1,187.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 1/29/2015 | IN REM FORECLOSURE | $0.00 | ($1,187.69) | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 11/1/2014 | TAXES BILL | $1,248.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 12/31/2014 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($1,248.19) | $0.00 | 0 | $0.00 | |
| 2014 | 3 | 8/1/2014 | TAXES BILL | $1,240.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 3 | 12/31/2014 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($1,240.54) | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 5/1/2014 | TAXES BILL | $1,190.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 9/25/2013 | COUNTY BOARD JUDGMENTS | $0.00 | ($59.06) | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 12/31/2014 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($1,131.00) | $0.00 | 0 | $0.00 | |
| 2014 | 1 | 2/1/2014 | TAXES BILL | $1,190.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 1 | 9/25/2013 | COUNTY BOARD JUDGMENTS | $0.00 | ($59.06) | $0.00 | 0 | $0.00 |