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 | $4,198.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 11/19/2025 | TAX CANCELLATION (LEVY) | $0.00 | ($4,198.95) | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $4,198.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 11/19/2025 | TAX CANCELLATION (LEVY) | $0.00 | ($4,198.95) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $4,259.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/14/2025 | TAX CANCELLATION (LEVY) | $0.00 | ($4,259.85) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $4,549.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 10/1/2025 | TAX CANCELLATION (LEVY) | $0.00 | ($4,549.65) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 10/22/2025 | TAX CANCELLATION (LEVY) | $0.00 | $4,549.65 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 11/14/2025 | TAX CANCELLATION (LEVY) | $0.00 | ($4,549.65) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | ADDED BILL | $3,993.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 10/1/2025 | TAX CANCELLATION (LEVY) | $0.00 | ($3,993.15) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 10/22/2025 | TAX CANCELLATION (LEVY) | $0.00 | $3,993.15 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 11/14/2025 | TAX CANCELLATION (LEVY) | $0.00 | ($3,993.15) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | ADDED BILL | $3,993.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 10/1/2025 | TAX CANCELLATION (LEVY) | $0.00 | ($3,993.15) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 10/22/2025 | TAX CANCELLATION (LEVY) | $0.00 | $3,993.15 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 11/14/2025 | TAX CANCELLATION (LEVY) | $0.00 | ($3,993.15) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | ADDED BILL | $15,972.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/31/2024 | YE PNLTY PRINCIPAL BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/31/2024 | YE PNLTY PRINCIPAL BILL | $0.00 | $1,953.24 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/1/2025 | YE PNLTY PRINCIPAL BILL | $0.00 | ($1,953.24) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/1/2025 | TAX CANCL NON LEVY | $0.00 | ($15,972.60) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/31/2024 | YE PNLTY INTEREST BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/31/2024 | YE PNLTY INTEREST BILL | $0.00 | $923.91 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/1/2025 | YE PNLTY INTEREST BILL | $0.00 | ($923.91) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2024 | OMIT/ADD BILL | $15,657.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/1/2025 | TAX CANCL NON LEVY | $0.00 | ($15,657.60) | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 11/1/2013 | TAXES BILL | ($4,366.78) | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 9/30/2013 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $4,366.78 | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 5/1/2013 | TAXES BILL | $2,183.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 9/30/2013 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($2,183.39) | $0.00 | 0 | $0.00 | |
| 2013 | 1 | 2/1/2013 | TAXES BILL | $2,183.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 1 | 9/30/2013 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($2,183.39) | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 11/1/2012 | TAXES BILL | $2,261.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 12/14/2012 | TAXES PAYMENT | $0.00 | ($2,261.82) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2012 | 3 | 8/1/2012 | TAXES BILL | $2,261.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 3 | 9/5/2012 | TAXES PAYMENT | $0.00 | ($2,261.82) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2012 | 2 | 5/1/2012 | TAXES BILL | $2,104.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 2 | 1/3/2012 | TAXES PAYMENT | $0.00 | ($2,104.96) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2012 | 1 | 2/1/2012 | TAXES BILL | $2,104.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 1 | 1/3/2012 | TAXES PAYMENT | $0.00 | ($2,104.96) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2011 | 4 | 11/1/2011 | TAXES BILL | $2,385.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 11/14/2011 | TAXES PAYMENT | $0.00 | ($2,385.79) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2011 | 3 | 8/1/2011 | TAXES BILL | $2,011.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 3 | 9/20/2011 | TAXES PAYMENT | $0.00 | ($2,011.35) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2011 | 2 | 5/1/2011 | TAXES BILL | $2,011.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 2 | 2/2/2011 | TAXES PAYMENT | $0.00 | ($2,011.35) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2011 | 1 | 2/1/2011 | TAXES BILL | $2,011.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 1 | 2/2/2011 | TAXES PAYMENT | $0.00 | ($2,011.35) | $0.00 | 0 | $0.00 | HOME OWNER |