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 | $226.94 | $0.00 | $226.94 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $226.95 | $0.00 | $226.95 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $230.23 | $0.00 | $230.23 | 47 | $2.40 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $245.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 9/11/2025 | TAXES PAYMENT | $0.00 | ($245.90) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 9/11/2025 | TAXES INTEREST | $0.00 | ($8.69) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $215.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 9/11/2025 | TAXES PAYMENT | $0.00 | ($215.82) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $215.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 7/25/2025 | TAXES PAYMENT | $0.00 | ($189.77) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 7/25/2025 | TAXES INTEREST | $0.00 | ($59.31) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 9/11/2025 | TAXES PAYMENT | $0.00 | ($26.05) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $198.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 7/25/2025 | TAXES PAYMENT | $0.00 | ($198.17) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $241.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/25/2025 | TAXES PAYMENT | $0.00 | ($241.98) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $211.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 2/3/2024 | TAXES PAYMENT | $0.00 | ($5.96) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 2/3/2024 | TAXES INTEREST | $0.00 | ($14.08) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 7/25/2025 | TAXES PAYMENT | $0.00 | ($205.60) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $211.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/3/2024 | TAXES PAYMENT | $0.00 | ($211.57) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $421.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/3/2023 | TAXES INTEREST | $0.00 | ($8.69) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 2/3/2024 | TAXES PAYMENT | $0.00 | ($421.31) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $424.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 11/3/2023 | TAXES PAYMENT | $0.00 | ($142.25) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 2/3/2024 | TAXES PAYMENT | $0.00 | ($282.70) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2023 | OMIT/ADD BILL | $282.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/3/2023 | OMIT/ADD PAYMENT | $0.00 | ($282.70) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2016 | 4 | 11/1/2016 | TAXES BILL | ($375.57) | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 10/11/2016 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $375.57 | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 5/1/2016 | TAXES BILL | $187.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 9/30/2015 | IN REM FORECLOSURE | $0.00 | ($187.78) | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 10/11/2016 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($187.78) | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 3/24/2017 | IN REM FORECLOSURE | $0.00 | $187.78 | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 2/1/2016 | TAXES BILL | $187.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 9/30/2015 | IN REM FORECLOSURE | $0.00 | ($187.79) | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 10/11/2016 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($187.79) | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 3/24/2017 | IN REM FORECLOSURE | $0.00 | $187.79 | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 11/1/2015 | TAXES BILL | $199.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 9/30/2015 | IN REM FORECLOSURE | $0.00 | ($199.58) | $0.00 | 0 | $0.00 | |
| 2015 | 3 | 8/1/2015 | TAXES BILL | $199.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 3 | 9/30/2015 | IN REM FORECLOSURE | $0.00 | ($199.59) | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 5/1/2015 | TAXES BILL | $175.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 9/30/2015 | IN REM FORECLOSURE | $0.00 | ($175.98) | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 2/1/2015 | TAXES BILL | $175.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 9/30/2015 | IN REM FORECLOSURE | $0.00 | ($175.99) | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 11/1/2014 | TAXES BILL | $184.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 12/31/2014 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($184.95) | $0.00 | 0 | $0.00 |