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 | $1,337.15 | $0.00 | $1,337.15 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,337.15 | $0.00 | $1.41 | 24 | $0.01 | |
| 2026 | 1 | 3/23/2026 | TAXES INTEREST | $0.00 | ($14.26) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2026 | 1 | 3/23/2026 | TAXES PAYMENT | $0.00 | ($1,335.74) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $1,357.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/4/2025 | TAXES PAYMENT | $0.00 | ($1,357.45) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $1,454.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/31/2025 | TAXES PAYMENT | $0.00 | ($1,454.05) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,268.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 10/17/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($1,268.55) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,268.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 10/4/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($171.20) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 10/15/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $171.20 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 10/17/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($1,268.55) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | ($171.20) | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/4/2024 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $171.20 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/15/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($171.20) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 6/18/2025 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $171.20 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $99.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/12/2024 | TAXES PAYMENT | $0.00 | ($99.01) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 10/15/2024 | TAX CANCELLATION (LEVY) | $0.00 | ($6.61) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 6/18/2025 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $6.61 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $2,573.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 12/20/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($88.55) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/15/2024 | TAXES PAYMENT | $0.00 | ($2,484.64) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 2 | 10/4/2024 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($171.20) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 10/4/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $171.20 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 10/15/2024 | TAX CANCELLATION (LEVY) | $0.00 | ($2,573.19) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 12/31/2024 | TAX CANCELLATION (LEVY) | $0.00 | $171.20 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 6/18/2025 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $2,401.99 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $2,573.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 12/20/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($116.84) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 12/20/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($2,456.36) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 10/15/2024 | TAX CANCELLATION (LEVY) | $0.00 | ($2,573.20) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 10/17/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $1,268.55 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 10/17/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $1,268.55 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 6/18/2025 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $36.10 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $2,544.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/3/2023 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | ($248.97) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/2/2023 | TAXES PAYMENT | $0.00 | ($2,295.94) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 12/1/2023 | TAX CANCELLATION (LEVY) | $0.00 | ($2,544.91) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/20/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $2,456.36 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/20/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $88.55 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $2,590.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 10/3/2023 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | ($2,590.16) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 12/1/2023 | TAX CANCELLATION (LEVY) | $0.00 | ($116.84) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 12/20/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $116.84 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $2,578.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 10/3/2023 | TAX CANCELLATION (LEVY) | $0.00 | ($82.98) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 10/3/2023 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | ($2,495.87) | $0.00 | 0 | $0.00 |