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 | $674.83 | $0.00 | $674.83 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $674.84 | $0.00 | $674.84 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $684.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/17/2025 | TAXES PAYMENT | $0.00 | ($684.62) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 11/17/2025 | TAXES INTEREST | $0.00 | ($17.22) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $731.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 11/17/2025 | TAXES PAYMENT | $0.00 | ($731.19) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $641.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 3/17/2025 | TAXES PAYMENT | $0.00 | ($641.76) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $641.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 3/2/2025 | TAXES PAYMENT | $0.00 | ($641.76) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 1 | 3/2/2025 | TAXES INTEREST | $0.00 | ($20.27) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 1 | 3/3/2025 | APPLICATION FEE | $250.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 3/3/2025 | APPLICATION FEE | $0.00 | $250.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 3/4/2025 | APPL. FEE PAYMENT | $0.00 | ($250.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $589.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 3/2/2025 | TAXES PAYMENT | $0.00 | ($589.28) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $719.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES PAYMENT | $0.00 | ($719.55) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 5/1/2024 | ADDED BILL | $629.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 6/11/2024 | ADDED PAYMENT | $0.00 | ($629.10) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 6/11/2024 | ADDED INTEREST | $0.00 | ($146.34) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | ADDED BILL | $629.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 6/11/2024 | ADDED PAYMENT | $0.00 | ($629.10) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | ADDED BILL | $1,677.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 6/11/2024 | ADDED PAYMENT | $0.00 | ($1,677.60) | $0.00 | 0 | $0.00 | E-CHECK |
| 2009 | 4 | 11/1/2009 | TAXES BILL | ($2,592.51) | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 4 | 10/22/2009 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $2,592.51 | $0.00 | 0 | $0.00 | |
| 2009 | 2 | 5/1/2009 | TAXES BILL | $1,296.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 2 | 10/22/2009 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($1,296.25) | $0.00 | 0 | $0.00 | |
| 2009 | 1 | 2/1/2009 | TAXES BILL | $1,296.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 1 | 10/22/2009 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($1,296.26) | $0.00 | 0 | $0.00 | |
| 2008 | 4 | 11/1/2008 | TAXES BILL | $1,349.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 4 | 12/12/2008 | TAXES INTEREST | $0.00 | ($116.26) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2008 | 4 | 12/12/2008 | TAXES PAYMENT | $0.00 | ($1,048.10) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2008 | 4 | 3/13/2013 | TAX CANCL NON LEVY | $0.00 | ($301.52) | $0.00 | 0 | $0.00 | |
| 2008 | 3 | 8/1/2008 | TAXES BILL | $1,351.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 3 | 12/12/2008 | TAXES PAYMENT | $0.00 | ($1,351.61) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2008 | 2 | 5/1/2008 | TAXES BILL | $1,241.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 2 | 5/6/2008 | TAXES INTEREST | $0.00 | ($18.21) | $0.00 | 0 | $0.00 | |
| 2008 | 2 | 5/6/2008 | TAXES PAYMENT | $0.00 | ($1,241.34) | $0.00 | 0 | $0.00 | |
| 2008 | 2 | 12/12/2008 | TAXES PAYMENT | $0.00 | ($0.55) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2008 | 1 | 2/1/2008 | TAXES BILL | $1,241.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 1 | 5/6/2008 | TAXES PAYMENT | $0.00 | ($1,241.89) | $0.00 | 0 | $0.00 | |
| 2007 | 4 | 11/1/2007 | TAXES BILL | $1,241.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 4 | 9/28/2007 | TAXES PAYMENT | $0.00 | ($1,241.88) | $0.00 | 0 | $0.00 | |
| 2007 | 3 | 8/1/2007 | TAXES BILL | $1,241.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 3 | 9/28/2007 | TAXES PAYMENT | $0.00 | ($1,241.89) | $0.00 | 0 | $0.00 | |
| 2007 | 2 | 5/1/2007 | TAXES BILL | $1,241.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 2 | 2/22/2007 | TAXES PAYMENT | $0.00 | ($1,241.89) | $0.00 | 0 | $0.00 |