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 |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | 4 | 11/1/2025 | TAXES BILL | ($14,232.73) | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 10/31/2025 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $14,232.73 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/29/2025 | TAXES PAYMENT | $0.00 | ($6,389.04) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 1/14/2026 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $6,389.04 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $727.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | ADDED BILL | $6,389.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 10/4/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($727.32) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/27/2025 | ADDED PAYMENT | $0.00 | ($6,389.04) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/27/2025 | ADDED INTEREST | $0.00 | ($72.23) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 10/31/2025 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($6,389.04) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 10/31/2025 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($727.32) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 1/14/2026 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $727.32 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 1/14/2026 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $6,389.04 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $727.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | ADDED BILL | $6,389.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 10/4/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($727.33) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 4/9/2025 | ADDED PAYMENT | $0.00 | ($6,389.04) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 4/9/2025 | ADDED INTEREST | $0.00 | ($188.90) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 10/31/2025 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($6,389.04) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 10/31/2025 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($727.33) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/14/2026 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $727.33 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/14/2026 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $6,389.04 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | ($2,587.64) | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | ADDED BILL | $14,907.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/4/2024 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $2,587.64 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/17/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($1,132.99) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/30/2024 | ADDED PAYMENT | $0.00 | ($13,774.77) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 12/30/2024 | ADDED INTEREST | $0.00 | ($381.78) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $2,748.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 6/26/2024 | TAXES PAYMENT | $0.00 | ($2,748.47) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 6/26/2024 | TAXES INTEREST | $0.00 | ($214.42) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 10/4/2024 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($2,587.64) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 10/4/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $727.33 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 10/4/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $727.32 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 10/17/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $1,132.99 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 6/28/2024 | APPLICATION FEE | $5,000.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 6/28/2024 | APPLICATION FEE | $0.00 | $5,000.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 7/2/2024 | APPL. FEE PAYMENT | $0.00 | ($5,000.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $2,748.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 6/26/2024 | TAXES PAYMENT | $0.00 | ($2,748.47) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $2,718.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 1/4/2024 | TAXES PAYMENT | $0.00 | ($2,718.97) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 1/4/2024 | TAXES INTEREST | $0.00 | ($66.25) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $2,766.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 10/6/2023 | TAX CANCELLATION (LEVY) | $0.00 | ($2,633.23) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 1/4/2024 | TAXES PAYMENT | $0.00 | ($132.94) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $2,754.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 10/6/2023 | TAX CANCELLATION (LEVY) | $0.00 | ($2,754.36) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $2,754.37 | $0.00 | $0.00 | 0 | $0.00 |