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 | $5,323.67 | $0.00 | $5,323.67 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $5,323.67 | $0.00 | $4,956.24 | 0 | $0.00 | |
| 2026 | 1 | 10/31/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($367.43) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $5,400.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 10/7/2025 | TAXES PAYMENT | $0.00 | ($5,768.31) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 10/31/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $367.43 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $5,768.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 9/18/2025 | TAXES INTEREST | $0.00 | ($969.92) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2025 | 3 | 9/18/2025 | TAXES PAYMENT | $0.00 | ($5,768.31) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $5,062.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 9/18/2025 | TAXES PAYMENT | $0.00 | ($5,062.74) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $5,062.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 9/18/2025 | TAXES PAYMENT | $0.00 | ($5,062.75) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $4,648.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 6/10/2024 | TAXES PAYMENT | $0.00 | ($2,000.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 6/7/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $2,000.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/9/2024 | TAXES PAYMENT | $0.00 | ($1.57) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 10/9/2024 | TAXES INTEREST | $0.00 | ($95.69) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 12/5/2024 | TAXES PAYMENT | $0.00 | ($4,647.16) | $0.00 | 0 | $0.00 | ATTORNEY |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $5,676.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 3/6/2024 | TAXES PAYMENT | $0.00 | ($28.71) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 3/6/2024 | TAXES INTEREST | $0.00 | ($0.06) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 6/7/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($2,000.00) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 10/9/2024 | TAXES PAYMENT | $0.00 | ($3,647.74) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $4,962.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 3/6/2024 | TAXES PAYMENT | $0.00 | ($4,962.90) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $4,962.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/21/2024 | TAXES PAYMENT | $0.00 | ($4,954.57) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/21/2024 | TAXES INTEREST | $0.00 | ($49.63) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 3/6/2024 | TAXES PAYMENT | $0.00 | ($8.33) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $4,909.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/8/2023 | TAXES PAYMENT | $0.00 | ($4,794.23) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/8/2023 | TAXES INTEREST | $0.00 | ($1,396.12) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/13/2023 | TAXES PAYMENT | $0.00 | ($115.42) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/17/2023 | NO GOOD CHECK | $0.00 | $1,396.12 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/17/2023 | NO GOOD CHECK | $0.00 | $4,794.23 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/27/2023 | TAXES PAYMENT | $0.00 | ($4,794.23) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2023 | 4 | 12/27/2023 | TAXES INTEREST | $0.00 | ($1,896.43) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $4,994.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 9/15/2023 | TAXES INTEREST | $0.00 | ($501.05) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2023 | 3 | 11/8/2023 | TAXES PAYMENT | $0.00 | ($4,994.85) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 11/17/2023 | NO GOOD CHECK | $0.00 | $4,994.85 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 12/27/2023 | TAXES PAYMENT | $0.00 | ($4,994.85) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $4,973.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 11/8/2023 | TAXES PAYMENT | $0.00 | ($4,973.55) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 11/17/2023 | NO GOOD CHECK | $0.00 | $4,973.55 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 12/27/2023 | TAXES PAYMENT | $0.00 | ($4,973.55) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $4,973.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 11/8/2023 | TAXES PAYMENT | $0.00 | ($4,973.55) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 11/17/2023 | NO GOOD CHECK | $0.00 | $4,973.55 | $0.00 | 0 | $0.00 |