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 | $287.93 | $0.00 | $287.93 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $287.93 | $0.00 | $287.93 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $292.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/3/2025 | TAXES PAYMENT | $0.00 | ($292.10) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $311.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/4/2025 | TAXES PAYMENT | $0.00 | ($311.98) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $273.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 10/4/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($273.81) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $273.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 10/4/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($219.50) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 10/4/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($54.32) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $251.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 7/29/2024 | TAXES PAYMENT | $0.00 | ($307.01) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 1/21/2025 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $55.59 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $307.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 6/7/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($307.01) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $268.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 10/4/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($268.41) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $268.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 10/4/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($268.42) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | ($3,200.33) | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 9/29/2023 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $3,200.33 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $2,136.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/4/2023 | TAXES PAYMENT | $0.00 | ($2,136.99) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 9/29/2023 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($2,136.99) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 10/4/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $54.32 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 10/4/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $273.81 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 1/21/2025 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $1,808.86 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $2,137.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 11/7/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($206.93) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 1/18/2023 | TAXES PAYMENT | $0.00 | ($1,930.07) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 9/29/2023 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($1,063.34) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 10/4/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $268.42 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 10/4/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $268.41 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 6/7/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $307.01 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 10/4/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $219.50 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $2,139.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 10/20/2022 | TAX CANCELLATION (LEVY) | $0.00 | ($2,139.28) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $2,136.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 10/20/2022 | TAX CANCELLATION (LEVY) | $0.00 | ($2,136.99) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $2,135.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 4/27/2022 | TAXES PAYMENT | $0.00 | ($2,127.25) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 4/27/2022 | TAXES INTEREST | $0.00 | ($0.14) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 8/24/2022 | TRANSFER INTEREST TO PRINCIPAL | $0.00 | ($8.60) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 8/24/2022 | INTEREST TO PRINCIPAL | $0.00 | $8.60 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 10/20/2022 | TAX CANCELLATION (LEVY) | $0.00 | ($206.93) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 11/7/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $206.93 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $2,135.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/14/2022 | TAXES PAYMENT | $0.00 | ($2,127.39) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/14/2022 | TAXES INTEREST | $0.00 | ($8.46) | $0.00 | 0 | $0.00 | E-CHECK |