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 | $762.81 | $0.00 | $762.81 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $762.81 | $0.00 | $762.81 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $773.87 | $0.00 | $773.87 | 48 | $8.25 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $826.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 10/1/2025 | TAXES PAYMENT | $0.00 | ($826.52) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | ADDED BILL | $725.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 10/1/2025 | ADDED PAYMENT | $0.00 | ($725.42) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 10/1/2025 | ADDED INTEREST | $0.00 | ($36.07) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | ADDED BILL | $725.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 3/14/2025 | ADDED PAYMENT | $0.00 | ($725.43) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 3/14/2025 | ADDED INTEREST | $0.00 | ($120.14) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | ADDED BILL | $2,659.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/17/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($254.47) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 3/14/2025 | ADDED PAYMENT | $0.00 | ($2,405.42) | $0.00 | 0 | $0.00 | E-CHECK |
| 2013 | 4 | 11/1/2013 | TAXES BILL | ($1,763.97) | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 9/30/2013 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $1,763.97 | $0.00 | 0 | $0.00 | |
| 2013 | 3 | 8/1/2013 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 3 | 7/24/2013 | HOMESTEAD BENEFIT | $0.00 | ($254.47) | $0.00 | 0 | $0.00 | |
| 2013 | 3 | 7/23/2013 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $254.47 | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 5/1/2013 | TAXES BILL | $881.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 9/30/2013 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($881.98) | $0.00 | 0 | $0.00 | |
| 2013 | 1 | 2/1/2013 | TAXES BILL | $881.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 1 | 7/23/2013 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($254.47) | $0.00 | 0 | $0.00 | |
| 2013 | 1 | 9/30/2013 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($881.99) | $0.00 | 0 | $0.00 | |
| 2013 | 1 | 10/17/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $254.47 | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 11/1/2012 | TAXES BILL | $913.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 12/31/2012 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($913.66) | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 9/22/2014 | CHARGE RESTORED FROM LIEN | $0.00 | $913.66 | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 9/22/2014 | TAX CANCL NON LEVY | $0.00 | ($913.66) | $0.00 | 0 | $0.00 | |
| 2012 | 3 | 8/1/2012 | TAXES BILL | $913.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 3 | 12/31/2012 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($913.67) | $0.00 | 0 | $0.00 | |
| 2012 | 3 | 9/22/2014 | CHARGE RESTORED FROM LIEN | $0.00 | $913.67 | $0.00 | 0 | $0.00 | |
| 2012 | 3 | 9/22/2014 | TAX CANCL NON LEVY | $0.00 | ($913.67) | $0.00 | 0 | $0.00 | |
| 2012 | 2 | 5/1/2012 | TAXES BILL | $850.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 2 | 12/31/2012 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($850.30) | $0.00 | 0 | $0.00 | |
| 2012 | 2 | 9/22/2014 | CHARGE RESTORED FROM LIEN | $0.00 | $850.30 | $0.00 | 0 | $0.00 | |
| 2012 | 2 | 9/22/2014 | TAX CANCL NON LEVY | $0.00 | ($850.30) | $0.00 | 0 | $0.00 | |
| 2012 | 1 | 2/1/2012 | TAXES BILL | $850.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 1 | 12/23/2011 | HOMESTEAD BENEFIT | $0.00 | ($254.47) | $0.00 | 0 | $0.00 | |
| 2012 | 1 | 12/31/2012 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($595.84) | $0.00 | 0 | $0.00 | |
| 2012 | 1 | 9/22/2014 | CHARGE RESTORED FROM LIEN | $0.00 | $850.31 | $0.00 | 0 | $0.00 | |
| 2012 | 1 | 9/22/2014 | TAX CANCL NON LEVY | $0.00 | ($850.31) | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 11/1/2011 | TAXES BILL | $963.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 11/15/2011 | TAX CANCELLATION (LEVY) | $0.00 | ($963.75) | $0.00 | 0 | $0.00 | |
| 2011 | 3 | 8/1/2011 | TAXES BILL | $812.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 3 | 11/15/2011 | TAX CANCELLATION (LEVY) | $0.00 | ($812.49) | $0.00 | 0 | $0.00 | |
| 2011 | 2 | 5/1/2011 | TAXES BILL | $812.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 2 | 3/18/2011 | HOMESTEAD BENEFIT | $0.00 | ($127.23) | $0.00 | 0 | $0.00 | |
| 2011 | 2 | 11/15/2011 | TAX CANCELLATION (LEVY) | $0.00 | ($685.26) | $0.00 | 0 | $0.00 | |
| 2011 | 1 | 2/1/2011 | TAXES BILL | $812.49 | $0.00 | $0.00 | 0 | $0.00 |