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 | 4 | 11/1/2025 | TAXES BILL | ($7,876.02) | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 10/31/2025 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $7,876.02 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $175.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | ADDED BILL | $3,762.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 7/4/2025 | TAXES PAYMENT | $0.00 | ($175.89) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 7/4/2025 | ADDED PAYMENT | $0.00 | ($3,762.12) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 7/4/2025 | ADDED INTEREST | $0.00 | ($97.80) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 10/31/2025 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($3,762.12) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 10/31/2025 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($175.89) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 11/3/2025 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $175.89 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 11/3/2025 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $3,762.12 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $175.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | ADDED BILL | $3,762.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/18/2025 | TAXES PAYMENT | $0.00 | ($175.89) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/18/2025 | ADDED PAYMENT | $0.00 | ($3,762.12) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/18/2025 | ADDED INTEREST | $0.00 | ($26.38) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 10/31/2025 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($3,762.12) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 10/31/2025 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($175.89) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 11/3/2025 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $175.89 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 11/3/2025 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $3,762.12 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $161.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | ADDED BILL | $6,270.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/4/2024 | TAXES PAYMENT | $0.00 | ($161.51) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/4/2024 | ADDED PAYMENT | $0.00 | ($6,270.20) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $197.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/15/2024 | TAXES PAYMENT | $0.00 | ($197.21) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/15/2024 | TAXES INTEREST | $0.00 | ($0.61) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/16/2024 | APPLICATION FEE | $250.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/16/2024 | APPLICATION FEE | $0.00 | $250.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/16/2024 | APPL. FEE PAYMENT | $0.00 | ($250.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $172.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/30/2024 | TAXES PAYMENT | $0.00 | ($172.42) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/30/2024 | TAXES INTEREST | $0.00 | ($1.11) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $172.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/6/2024 | TAXES PAYMENT | $0.00 | ($172.42) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $170.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/20/2023 | TAXES PAYMENT | $0.00 | ($170.57) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 12/20/2023 | TAXES INTEREST | $0.00 | ($1.86) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $173.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 9/6/2023 | TAXES PAYMENT | $0.00 | ($173.53) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 9/6/2023 | TAXES INTEREST | $0.00 | ($1.35) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $172.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 6/1/2023 | TAXES PAYMENT | $0.00 | ($172.79) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 6/1/2023 | TAXES INTEREST | $0.00 | ($1.15) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $172.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 1/13/2023 | TAXES PAYMENT | $0.00 | ($172.71) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2023 | 1 | 6/1/2023 | TAXES PAYMENT | $0.00 | ($0.08) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $172.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 1/13/2023 | TAXES INTEREST | $0.00 | ($8.99) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2022 | 4 | 1/13/2023 | TAXES PAYMENT | $0.00 | ($172.97) | $0.00 | 0 | $0.00 | TITLE COMPANY |