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 | $212.95 | $0.00 | $212.95 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $212.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 3/15/2026 | TAXES PAYMENT | $0.00 | ($212.95) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 1 | 3/15/2026 | TAXES INTEREST | $0.00 | ($2.08) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $216.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/30/2025 | TAXES PAYMENT | $0.00 | ($216.04) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 11/30/2025 | TAXES INTEREST | $0.00 | ($6.10) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $230.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 11/30/2025 | TAXES PAYMENT | $0.00 | ($230.73) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $202.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 7/21/2025 | TAXES PAYMENT | $0.00 | ($202.51) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 7/21/2025 | TAXES INTEREST | $0.00 | ($11.25) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $202.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 7/21/2025 | TAXES PAYMENT | $0.00 | ($202.51) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $185.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/13/2024 | TAXES PAYMENT | $0.00 | ($185.95) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 12/13/2024 | TAXES INTEREST | $0.00 | ($8.40) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $227.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 12/13/2024 | TAXES PAYMENT | $0.00 | ($227.06) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | ADDED BILL | $198.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/29/2024 | ADDED PAYMENT | $0.00 | ($198.51) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/29/2024 | ADDED INTEREST | $0.00 | ($37.04) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | ADDED BILL | $198.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 5/29/2024 | ADDED PAYMENT | $0.00 | ($198.52) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | ADDED BILL | $661.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 5/29/2024 | ADDED PAYMENT | $0.00 | ($661.72) | $0.00 | 0 | $0.00 | E-CHECK |
| 2013 | 4 | 11/1/2013 | TAXES BILL | ($673.14) | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 9/30/2013 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $673.14 | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 5/1/2013 | TAXES BILL | $336.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 7/13/2012 | IN REM FORECLOSURE | $0.00 | ($336.57) | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 9/30/2013 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($336.57) | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 12/31/2013 | IN REM FORECLOSURE | $0.00 | $336.57 | $0.00 | 0 | $0.00 | |
| 2013 | 1 | 2/1/2013 | TAXES BILL | $336.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 1 | 7/13/2012 | IN REM FORECLOSURE | $0.00 | ($336.57) | $0.00 | 0 | $0.00 | |
| 2013 | 1 | 9/30/2013 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($336.57) | $0.00 | 0 | $0.00 | |
| 2013 | 1 | 12/31/2013 | IN REM FORECLOSURE | $0.00 | $336.57 | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 11/1/2012 | TAXES BILL | $348.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 7/13/2012 | IN REM FORECLOSURE | $0.00 | ($348.66) | $0.00 | 0 | $0.00 | |
| 2012 | 3 | 8/1/2012 | TAXES BILL | $348.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 3 | 7/13/2012 | IN REM FORECLOSURE | $0.00 | ($348.66) | $0.00 | 0 | $0.00 | |
| 2012 | 2 | 5/1/2012 | TAXES BILL | $324.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 2 | 7/13/2012 | IN REM FORECLOSURE | $0.00 | ($324.48) | $0.00 | 0 | $0.00 | |
| 2012 | 1 | 2/1/2012 | TAXES BILL | $324.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 1 | 7/13/2012 | IN REM FORECLOSURE | $0.00 | ($324.48) | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 11/1/2011 | TAXES BILL | $367.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 12/30/2011 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($367.77) | $0.00 | 0 | $0.00 | |
| 2011 | 3 | 8/1/2011 | TAXES BILL | $310.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 3 | 12/30/2011 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($310.05) | $0.00 | 0 | $0.00 | |
| 2011 | 2 | 5/1/2011 | TAXES BILL | $310.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 2 | 12/30/2011 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($310.05) | $0.00 | 0 | $0.00 |