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 | $283.93 | $0.00 | $283.93 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $283.93 | $0.00 | $283.93 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $288.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/10/2025 | TAXES PAYMENT | $0.00 | ($288.05) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $307.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/8/2025 | TAXES PAYMENT | $0.00 | ($307.64) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 3 | 8/8/2025 | TAXES INTEREST | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $270.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 11/5/2024 | TAXES PAYMENT | $0.00 | ($269.51) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 2 | 11/5/2024 | TAXES INTEREST | $0.00 | ($0.50) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 2 | 8/8/2025 | TAXES PAYMENT | $0.00 | ($0.50) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $270.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 11/5/2024 | TAXES PAYMENT | $0.00 | ($270.02) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 11/1/2024 | TAXES BILL | ($15.83) | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/4/2024 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $15.83 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $38.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 10/4/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($15.13) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 11/5/2024 | TAXES PAYMENT | $0.00 | ($23.86) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $528.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 7/7/2024 | TAXES PAYMENT | $0.00 | ($527.74) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 7/7/2024 | TAXES INTEREST | $0.00 | ($7.75) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 10/4/2024 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($15.83) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 10/4/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $15.13 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $528.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/6/2024 | TAXES INTEREST | $0.00 | ($287.06) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 2/6/2024 | TAXES PAYMENT | $0.00 | ($528.45) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $522.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 7/25/2023 | TAXES PAYMENT | $0.00 | ($0.14) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2023 | 4 | 2/6/2024 | TAXES PAYMENT | $0.00 | ($522.63) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $531.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/25/2023 | TAXES PAYMENT | $0.00 | ($531.85) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2023 | 3 | 9/30/2023 | CLEAN & LIEN CHARGE | $5,000.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/31/2023 | CLEAN & LIEN CHARGE | $0.00 | $5,000.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 2/6/2024 | CLEAN & LIEN PAYMENT | $0.00 | ($5,000.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $529.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 12/11/2022 | TAXES PAYMENT | $0.00 | ($528.74) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 7/25/2023 | TAXES INTEREST | $0.00 | ($0.02) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2023 | 2 | 7/25/2023 | TAXES PAYMENT | $0.00 | ($0.84) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $529.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 10/4/2022 | TAXES PAYMENT | $0.00 | ($529.30) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 12/11/2022 | TAXES PAYMENT | $0.00 | ($0.28) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $530.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 8/3/2022 | TAXES PAYMENT | $0.00 | ($529.30) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 9/19/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $0.28 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/11/2022 | TAXES PAYMENT | $0.00 | ($1.12) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $529.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 7/12/2022 | TAXES PAYMENT | $0.00 | ($529.30) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 9/19/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($0.28) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $529.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/12/2022 | TAXES PAYMENT | $0.00 | ($529.29) | $0.00 | 0 | $0.00 | E-CHECK |