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 | $214.95 | $0.00 | $214.95 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $214.95 | $0.00 | $214.95 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $218.06 | $0.00 | $218.06 | 55 | $2.67 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $232.90 | $0.00 | $232.90 | 145 | $7.50 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $204.41 | $0.00 | $204.41 | 235 | $10.67 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $204.42 | $0.00 | $204.42 | 325 | $14.76 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $187.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/30/2024 | TAXES PAYMENT | $0.00 | ($187.70) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 12/30/2024 | TAXES INTEREST | $0.00 | ($20.61) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $229.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 12/30/2024 | TAXES PAYMENT | $0.00 | ($229.19) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $200.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 10/4/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($1.53) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 12/30/2024 | TAXES PAYMENT | $0.00 | ($198.85) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $200.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 10/4/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($200.07) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 10/4/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($0.31) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $198.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 8/8/2023 | TAXES PAYMENT | $0.00 | ($200.07) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 10/4/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $0.31 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/4/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $1.53 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $201.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 4/28/2023 | TAXES PAYMENT | $0.00 | ($401.74) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 4/28/2023 | TAXES INTEREST | $0.00 | ($1,088.19) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 10/4/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $200.07 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $200.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/28/2023 | TAXES PAYMENT | $0.00 | ($200.81) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $200.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 4/28/2023 | TAXES PAYMENT | $0.00 | ($200.81) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $201.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 4/28/2023 | TAXES PAYMENT | $0.00 | ($201.02) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $200.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 4/28/2023 | TAXES PAYMENT | $0.00 | ($200.81) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $200.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 4/28/2023 | TAXES PAYMENT | $0.00 | ($200.70) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $200.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 4/28/2023 | TAXES PAYMENT | $0.00 | ($200.71) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $197.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 12/9/2021 | TAXES PAYMENT | $0.00 | ($197.58) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 1/20/2022 | CLEAN & LIEN CHARGE | $5,000.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 12/20/2021 | CLEAN & LIEN CHARGE | $0.00 | $5,000.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 4/28/2023 | CLEAN & LIEN PAYMENT | $0.00 | ($5,000.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $196.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 9/1/2021 | TAXES PAYMENT | $0.00 | ($196.73) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $204.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/13/2021 | TAXES PAYMENT | $0.00 | ($204.25) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 2 | 5/13/2021 | TAXES INTEREST | $0.00 | ($2.58) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $204.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 5/13/2021 | TAXES PAYMENT | $0.00 | ($204.25) | $0.00 | 0 | $0.00 | E-CHECK |
| 2020 | 4 | 11/1/2020 | TAXES BILL | $204.62 | $0.00 | $0.00 | 0 | $0.00 |