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 | $1,304.67 | $0.00 | $1,304.67 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,304.68 | $0.00 | $1,304.68 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $1,323.60 | $0.00 | $1,322.95 | 52 | $15.29 | |
| 2025 | 4 | 7/21/2025 | TAXES PAYMENT | $0.00 | ($0.65) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $1,413.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/21/2025 | TAXES PAYMENT | $0.00 | ($1,413.64) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,240.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 7/21/2025 | TAXES PAYMENT | $0.00 | ($1,240.73) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,240.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 7/21/2025 | TAXES PAYMENT | $0.00 | ($1,240.73) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $2,355.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 7/21/2025 | TAXES PAYMENT | $0.00 | ($2,355.53) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $2,607.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 6/7/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($93.40) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 6/7/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($93.40) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 11/12/2024 | TAXES PAYMENT | $0.00 | ($2,420.59) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | ($186.80) | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2024 | OMIT/ADD BILL | $372.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 9/29/2023 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $186.80 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/12/2024 | OMIT/ADD PAYMENT | $0.00 | ($106.64) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/12/2024 | OMIT/ADD INTEREST | $0.00 | ($80.16) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 7/21/2025 | OMIT/ADD PAYMENT | $0.00 | ($266.16) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 7/21/2025 | OMIT/ADD INTEREST | $0.00 | ($386.93) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,522.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 11/15/2022 | COUNTY BOARD JUDGMENTS | $0.00 | ($1,429.02) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 7/18/2023 | TAXES PAYMENT | $0.00 | ($93.40) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 7/18/2023 | TAXES INTEREST | $0.00 | ($5.07) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 9/29/2023 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($186.80) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 10/4/2023 | COUNTY BOARD JUDGMENTS | $0.00 | $93.40 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 6/7/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $93.40 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,522.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 11/15/2022 | COUNTY BOARD JUDGMENTS | $0.00 | ($1,429.02) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 7/18/2023 | TAXES PAYMENT | $0.00 | ($93.40) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 10/4/2023 | COUNTY BOARD JUDGMENTS | $0.00 | ($93.40) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 6/7/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $93.40 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,524.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/15/2022 | COUNTY BOARD JUDGMENTS | $0.00 | ($1,524.05) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,522.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 11/15/2022 | COUNTY BOARD JUDGMENTS | $0.00 | ($1,522.42) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,521.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 11/15/2022 | COUNTY BOARD JUDGMENTS | $0.00 | ($1,521.60) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,521.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 3/15/2022 | TAXES INTEREST | $0.00 | ($688.46) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 1 | 3/15/2022 | TAXES PAYMENT | $0.00 | ($1,521.61) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 1 | 11/15/2022 | COUNTY BOARD JUDGMENTS | $0.00 | ($1,148.01) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 11/15/2022 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $1,148.01 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $1,497.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 3/15/2022 | TAXES PAYMENT | $0.00 | ($1,497.97) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $1,491.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 3/15/2022 | TAXES PAYMENT | $0.00 | ($1,491.45) | $0.00 | 0 | $0.00 | HOME OWNER |