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 |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,202.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/20/2025 | TAXES INTEREST | $0.00 | ($4.81) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2025 | 2 | 5/20/2025 | TAXES PAYMENT | $0.00 | ($1,202.70) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2025 | 2 | 11/8/2025 | MERGER/SUBDIVISION | $0.00 | ($1,202.70) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 11/8/2025 | TRANSFER TO/FROM ACCT | $0.00 | $1,202.70 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,202.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 4/9/2025 | TAXES PAYMENT | $0.00 | ($1,202.70) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 4/9/2025 | TAXES INTEREST | $0.00 | ($18.17) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 11/8/2025 | MERGER/SUBDIVISION | $0.00 | ($1,202.70) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 11/8/2025 | TRANSFER TO/FROM ACCT | $0.00 | $1,202.70 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,104.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 9/18/2024 | TAXES PAYMENT | $0.00 | ($32.73) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2024 | 4 | 12/2/2024 | TAXES PAYMENT | $0.00 | ($1,071.62) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,348.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 9/18/2024 | TAXES INTEREST | $0.00 | ($16.45) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2024 | 3 | 9/18/2024 | TAXES PAYMENT | $0.00 | ($1,348.49) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,178.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 6/7/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($1,042.42) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 6/7/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($48.25) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 9/18/2024 | TAXES PAYMENT | $0.00 | ($88.31) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,178.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 5/20/2024 | TAXES PAYMENT | $0.00 | ($1,039.89) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 1 | 5/20/2024 | TAXES INTEREST | $0.00 | ($425.70) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 1 | 6/7/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($139.09) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,166.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 5/20/2024 | TAXES PAYMENT | $0.00 | ($1,166.33) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,186.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 5/20/2024 | TAXES PAYMENT | $0.00 | ($48.25) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 5/20/2024 | TAXES INTEREST | $0.00 | ($99.51) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 5/20/2024 | TAXES PAYMENT | $0.00 | ($1,186.57) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 3 | 6/7/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $48.25 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,181.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/20/2024 | TAXES PAYMENT | $0.00 | ($1,181.51) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/20/2024 | TAXES PAYMENT | $0.00 | ($1,181.51) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 2 | 6/7/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $139.09 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 6/7/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $1,042.42 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,181.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 11/17/2022 | TAXES PAYMENT | $0.00 | ($64.67) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 4/25/2023 | TAXES PAYMENT | $0.00 | ($1,116.84) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 4/25/2023 | TAXES INTEREST | $0.00 | ($20.85) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,182.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/17/2022 | TAXES INTEREST | $0.00 | ($384.24) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 4 | 11/17/2022 | TAXES PAYMENT | $0.00 | ($1,182.77) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,181.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 11/17/2022 | TAXES PAYMENT | $0.00 | ($1,181.51) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,180.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 11/17/2022 | TAXES PAYMENT | $0.00 | ($1,180.88) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,180.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 11/17/2022 | TAXES PAYMENT | $0.00 | ($1,180.88) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $1,162.53 | $0.00 | $0.00 | 0 | $0.00 |