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 | $162.96 | $0.00 | $162.96 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $162.96 | $0.00 | $128.28 | 0 | $0.00 | |
| 2026 | 1 | 10/31/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($34.68) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $165.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 10/16/2025 | TAXES PAYMENT | $0.00 | ($200.00) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2025 | 4 | 10/31/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $34.68 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $176.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/4/2025 | TAXES INTEREST | $0.00 | ($31.74) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 3 | 8/4/2025 | TAXES PAYMENT | $0.00 | ($176.57) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $154.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 8/4/2025 | TAXES PAYMENT | $0.00 | ($154.97) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $154.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 8/4/2025 | TAXES PAYMENT | $0.00 | ($154.98) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $142.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 8/4/2025 | TAXES PAYMENT | $0.00 | ($142.30) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $173.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/4/2025 | TAXES PAYMENT | $0.00 | ($173.76) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $151.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/7/2024 | TAXES INTEREST | $0.00 | ($18.83) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 5/7/2024 | TAXES PAYMENT | $0.00 | ($151.91) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $151.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 5/7/2024 | TAXES PAYMENT | $0.00 | ($151.92) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $150.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 5/7/2024 | TAXES PAYMENT | $0.00 | ($150.28) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $152.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 5/7/2024 | TAXES PAYMENT | $0.00 | ($152.89) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 5/1/2023 | ADDED BILL | $152.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 6/5/2023 | ADDED PAYMENT | $0.00 | ($152.24) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 2 | 6/5/2023 | ADDED INTEREST | $0.00 | ($29.48) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 1 | 2/1/2023 | ADDED BILL | $152.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 6/5/2023 | ADDED PAYMENT | $0.00 | ($152.25) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 4 | 11/1/2022 | ADDED BILL | $507.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 6/5/2023 | ADDED PAYMENT | $0.00 | ($507.46) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2018 | 4 | 11/1/2018 | TAXES BILL | ($290.14) | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 4 | 10/5/2018 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $290.14 | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 5/1/2018 | TAXES BILL | $145.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 10/27/2017 | IN REM FORECLOSURE | $0.00 | ($145.07) | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 10/5/2018 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($145.07) | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 4/30/2019 | IN REM FORECLOSURE | $0.00 | $145.07 | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 2/1/2018 | TAXES BILL | $145.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 10/27/2017 | IN REM FORECLOSURE | $0.00 | ($145.07) | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 10/5/2018 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($145.07) | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 4/30/2019 | IN REM FORECLOSURE | $0.00 | $145.07 | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 11/1/2017 | TAXES BILL | $149.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 10/27/2017 | IN REM FORECLOSURE | $0.00 | ($149.96) | $0.00 | 0 | $0.00 | |
| 2017 | 3 | 8/1/2017 | TAXES BILL | $149.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 3 | 10/27/2017 | IN REM FORECLOSURE | $0.00 | ($149.96) | $0.00 | 0 | $0.00 | |
| 2017 | 2 | 5/1/2017 | TAXES BILL | $140.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 2 | 10/27/2017 | IN REM FORECLOSURE | $0.00 | ($140.18) | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 2/1/2017 | TAXES BILL | $140.18 | $0.00 | $0.00 | 0 | $0.00 |