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 | $24.99 | $0.00 | $24.99 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $25.00 | $0.00 | $25.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $25.36 | $0.00 | $25.36 | 52 | $0.29 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $27.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/21/2025 | TAXES PAYMENT | $0.00 | ($27.08) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $23.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 7/7/2025 | TAXES PAYMENT | $0.00 | ($23.77) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 7/7/2025 | TAXES INTEREST | $0.00 | ($1.17) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $23.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 7/7/2025 | TAXES PAYMENT | $0.00 | ($23.77) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $45.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/12/2024 | TAXES PAYMENT | $0.00 | ($45.13) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $49.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 6/7/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($23.35) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 6/7/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($23.35) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 11/12/2024 | TAXES PAYMENT | $0.00 | ($3.25) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | ($46.70) | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2024 | OMIT/ADD BILL | $93.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 9/29/2023 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $46.70 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/12/2024 | OMIT/ADD PAYMENT | $0.00 | ($93.20) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/12/2024 | OMIT/ADD INTEREST | $0.00 | ($0.07) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $194.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 11/15/2022 | COUNTY BOARD JUDGMENTS | $0.00 | ($170.92) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 7/18/2023 | TAXES PAYMENT | $0.00 | ($23.35) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 7/18/2023 | TAXES INTEREST | $0.00 | ($1.27) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 9/29/2023 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($46.70) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 10/4/2023 | COUNTY BOARD JUDGMENTS | $0.00 | $23.35 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 6/7/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $23.35 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $194.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 11/15/2022 | COUNTY BOARD JUDGMENTS | $0.00 | ($170.93) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 7/18/2023 | TAXES PAYMENT | $0.00 | ($23.35) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 10/4/2023 | COUNTY BOARD JUDGMENTS | $0.00 | ($23.35) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 6/7/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $23.35 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $194.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/15/2022 | COUNTY BOARD JUDGMENTS | $0.00 | ($194.48) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $194.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 11/15/2022 | COUNTY BOARD JUDGMENTS | $0.00 | ($194.27) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $194.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 11/15/2022 | COUNTY BOARD JUDGMENTS | $0.00 | ($194.17) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $194.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 3/15/2022 | TAXES INTEREST | $0.00 | ($48.59) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 1 | 3/15/2022 | TAXES PAYMENT | $0.00 | ($194.17) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 1 | 11/15/2022 | COUNTY BOARD JUDGMENTS | $0.00 | ($100.76) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 11/15/2022 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $100.76 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $191.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 3/15/2022 | TAXES PAYMENT | $0.00 | ($191.15) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $190.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 3/15/2022 | TAXES PAYMENT | $0.00 | ($190.32) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $197.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 3/15/2022 | TAXES PAYMENT | $0.00 | ($197.60) | $0.00 | 0 | $0.00 | HOME OWNER |