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 | $19,145.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 11/13/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($19,145.21) | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $19,145.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 11/13/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($19,145.22) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $37,629.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/17/2025 | TAX CANCELLATION (LEVY) | $0.00 | ($37,629.75) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $38,951.10 | $0.00 | ($660.67) | 0 | $0.00 | |
| 2025 | 3 | 7/29/2025 | TAXES PAYMENT | $0.00 | ($38,951.10) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2025 | 3 | 11/17/2025 | TAX CANCELLATION (LEVY) | $0.00 | ($38,951.10) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 11/13/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $19,145.22 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 11/13/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $19,145.21 | $0.00 | 0 | $0.00 | |
| 2016 | 3 | 9/28/2016 | TS MAILING FEE BILL | $25.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 3 | 10/5/2016 | TAX SALE NOTICE MAILING FEE | $0.00 | ($25.00) | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 12/31/2015 | SEWER BILL | $2,861.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 12/31/2015 | WATER BILL | $1,943.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 10/5/2016 | DELINQUENT SEWER TO TAXES | $0.00 | ($2,861.36) | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 10/5/2016 | DELINQUENT WATER TO TAXES | $0.00 | ($1,943.43) | $0.00 | 0 | $0.00 |