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 | 3 | 8/1/2026 | TAXES BILL | $3,168.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 3 | 9/16/2026 | TAXES PAYMENT | $0.00 | ($3,168.12) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2026 | 3 | 9/16/2026 | TAXES INTEREST | $0.00 | ($52.53) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2026 | 2 | 5/1/2026 | TAXES BILL | $2,841.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 7/7/2026 | TAXES INTEREST | $0.00 | ($250.38) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2026 | 2 | 7/7/2026 | TAXES PAYMENT | $0.00 | ($408.33) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2026 | 2 | 7/8/2026 | TAXES PAYMENT | $0.00 | ($2,432.96) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $2,841.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 7/7/2026 | TAXES PAYMENT | $0.00 | ($2,841.29) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $2,882.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/10/2025 | TAXES PAYMENT | $0.00 | ($2,882.49) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $3,078.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/7/2025 | TAXES INTEREST | $0.00 | ($301.20) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 3 | 8/7/2025 | TAXES PAYMENT | $0.00 | ($3,078.60) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,085.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | ADDED BILL | $1,616.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 8/7/2025 | TAXES PAYMENT | $0.00 | ($1,085.76) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 8/7/2025 | ADDED PAYMENT | $0.00 | ($1,616.27) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,085.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | ADDED BILL | $1,616.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 8/7/2025 | TAXES PAYMENT | $0.00 | ($1,085.76) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 8/7/2025 | ADDED PAYMENT | $0.00 | ($1,616.28) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $996.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | ADDED BILL | $3,771.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 1/2/2025 | ADDED INTEREST | $0.00 | ($120.01) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 1/2/2025 | TAXES PAYMENT | $0.00 | ($996.97) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 1/2/2025 | ADDED PAYMENT | $0.00 | ($3,771.32) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,217.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 10/10/2024 | TAXES INTEREST | $0.00 | ($18.67) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 10/10/2024 | TAXES PAYMENT | $0.00 | ($1,217.37) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 5/1/2024 | ADDED BILL | $1,064.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/2/2024 | ADDED PAYMENT | $0.00 | ($1,064.34) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | ADDED BILL | $1,064.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/30/2024 | ADDED PAYMENT | $0.00 | ($1,064.35) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | ADDED BILL | $3,193.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/5/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($1,067.00) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/5/2023 | ADDED PAYMENT | $0.00 | ($2,126.03) | $0.00 | 0 | $0.00 | E-CHECK |
| 2019 | 1 | 2/1/2019 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 1 | 5/8/2023 | TAXES PAYMENT | $0.00 | ($1,067.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2019 | 1 | 10/5/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $1,067.00 | $0.00 | 0 | $0.00 | |
| 2018 | 4 | 11/1/2018 | TAXES BILL | ($2,032.76) | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 4 | 10/5/2018 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $2,032.76 | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 5/1/2018 | TAXES BILL | $1,016.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 10/27/2017 | IN REM FORECLOSURE | $0.00 | ($1,016.38) | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 10/5/2018 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($1,016.38) | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 4/30/2019 | IN REM FORECLOSURE | $0.00 | $1,016.38 | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 2/1/2018 | TAXES BILL | $1,016.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 10/27/2017 | IN REM FORECLOSURE | $0.00 | ($1,016.38) | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 10/5/2018 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($1,016.38) | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 4/30/2019 | IN REM FORECLOSURE | $0.00 | $1,016.38 | $0.00 | 0 | $0.00 |