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 | $282.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 3 | 8/20/2026 | TAXES PAYMENT | $0.00 | ($282.03) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 2 | 5/1/2026 | TAXES BILL | $252.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 8/20/2026 | TAXES PAYMENT | $0.00 | ($252.94) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $252.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 8/20/2026 | TAXES PAYMENT | $0.00 | ($252.94) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $256.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 8/20/2026 | TAXES PAYMENT | $0.00 | ($256.61) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $274.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/20/2026 | TAXES PAYMENT | $0.00 | ($274.06) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $240.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 8/20/2026 | TAXES PAYMENT | $0.00 | ($240.54) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $240.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 8/20/2026 | TAXES PAYMENT | $0.00 | ($240.54) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | ($2,029.56) | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/4/2024 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $2,029.56 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,495.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 10/4/2024 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($1,495.86) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,495.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 10/4/2024 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($533.70) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 12/31/2024 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($962.16) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 11/12/2025 | CHARGE RESTORED FROM LIEN | $0.00 | $962.16 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 8/20/2026 | TAXES PAYMENT | $0.00 | ($962.16) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $2,978.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/31/2023 | YE PNLTY PRINCIPAL BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/3/2023 | TAXES PAYMENT | $0.00 | ($88.63) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 12/29/2023 | YE PNLTY PRINCIPAL BILL | $0.00 | $9,011.95 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/6/2024 | TRANSFER TO TTL FR TAXSALE | $0.00 | ($9,011.95) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/6/2024 | TRANSFER TO TTL FR TAXSALE | $0.00 | ($2,890.25) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/31/2023 | YE PNLTY INTEREST BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/29/2023 | YE PNLTY INTEREST BILL | $0.00 | $6,309.61 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/6/2024 | TRANSFER TO TTL FR TAXSALE | $0.00 | ($6,309.61) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $3,004.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 10/3/2023 | TAXES PAYMENT | $0.00 | ($3,004.56) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 6/27/2023 | DEMO CHARGE | $140,000.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 4/27/2023 | DEMO CHARGE | $0.00 | $140,000.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 12/6/2024 | TRANSFER TO TTL FR TAXSALE | $0.00 | ($140,000.00) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2023 | ADDED BILL | $999.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/6/2024 | TRANSFER TO TTL FR TAXSALE | $0.00 | ($999.38) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/12/2025 | CHARGE RESTORED FROM LIEN | $0.00 | $999.38 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 8/20/2026 | ADDED PAYMENT | $0.00 | ($999.38) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 8/20/2026 | ADDED INTEREST | $0.00 | ($792.69) | $0.00 | 0 | $0.00 | E-CHECK |
| 2019 | 4 | 11/1/2019 | TAXES BILL | ($2,963.64) | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 4 | 10/7/2019 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $2,963.64 | $0.00 | 0 | $0.00 | |
| 2019 | 2 | 5/1/2019 | TAXES BILL | $1,481.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 2 | 10/7/2019 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($1,481.82) | $0.00 | 0 | $0.00 | |
| 2019 | 1 | 2/1/2019 | TAXES BILL | $1,481.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 1 | 10/7/2019 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($1,481.82) | $0.00 | 0 | $0.00 | |
| 2018 | 4 | 11/1/2018 | TAXES BILL | $1,535.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 4 | 10/15/2018 | TAX CANCELLATION (LEVY) | $0.00 | ($1,535.18) | $0.00 | 0 | $0.00 |