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 | $215.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 10/31/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($215.94) | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $215.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 10/31/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($13.35) | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 10/31/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($202.60) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $219.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 10/31/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($219.07) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $233.98 | $0.00 | ($347.48) | 0 | $0.00 | |
| 2025 | 3 | 6/13/2025 | TAXES PAYMENT | $0.00 | ($1,000.00) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 3 | 10/31/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $202.60 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 10/31/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $215.94 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $205.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 10/4/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($205.36) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $205.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 10/4/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($205.37) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $188.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 3/30/2024 | TAXES PAYMENT | $0.00 | ($1,000.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 6/7/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $168.29 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/4/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $205.37 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/4/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $205.36 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/31/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $219.07 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/31/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $13.35 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $230.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 11/3/2023 | TAXES PAYMENT | $0.00 | ($61.97) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 6/7/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($168.29) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $201.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 11/3/2023 | TAXES PAYMENT | $0.00 | ($201.31) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $201.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 11/3/2023 | TAXES PAYMENT | $0.00 | ($201.32) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $400.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/3/2023 | TAXES PAYMENT | $0.00 | ($400.90) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $404.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/7/2023 | TAXES PAYMENT | $0.00 | ($404.35) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 4 | 11/1/2023 | ADDED BILL | $134.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/3/2023 | ADDED PAYMENT | $0.00 | ($134.50) | $0.00 | 0 | $0.00 | E-CHECK |
| 2016 | 4 | 11/1/2016 | TAXES BILL | ($357.37) | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 10/11/2016 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $357.37 | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 5/1/2016 | TAXES BILL | $178.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 9/30/2015 | IN REM FORECLOSURE | $0.00 | ($178.68) | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 10/11/2016 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($178.68) | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 3/24/2017 | IN REM FORECLOSURE | $0.00 | $178.68 | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 2/1/2016 | TAXES BILL | $178.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 9/30/2015 | IN REM FORECLOSURE | $0.00 | ($178.69) | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 10/11/2016 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($178.69) | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 3/24/2017 | IN REM FORECLOSURE | $0.00 | $178.69 | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 11/1/2015 | TAXES BILL | $189.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 9/30/2015 | IN REM FORECLOSURE | $0.00 | ($189.91) | $0.00 | 0 | $0.00 | |
| 2015 | 3 | 8/1/2015 | TAXES BILL | $189.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 3 | 9/30/2015 | IN REM FORECLOSURE | $0.00 | ($189.92) | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 5/1/2015 | TAXES BILL | $167.45 | $0.00 | $0.00 | 0 | $0.00 |