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 | $1,371.66 | $0.00 | $1,371.66 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,371.66 | $0.00 | $1,371.66 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $1,391.55 | $0.00 | $1,391.55 | 59 | $41.05 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $1,486.22 | $0.00 | $1,486.22 | 149 | $110.72 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,304.43 | $0.00 | $1,304.43 | 239 | $148.26 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,304.43 | $0.00 | $1,304.43 | 329 | $95.37 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,197.76 | $0.00 | $80.75 | 419 | $7.52 | |
| 2024 | 4 | 10/4/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($1,117.01) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,462.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 6/7/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($1,462.55) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,278.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 10/4/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($1,278.70) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,278.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 10/4/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($10.97) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 10/4/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($1,267.74) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,264.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/4/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($1,264.98) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,286.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/6/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($1,286.94) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | ADDED BILL | $1,281.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 11/7/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($1,281.45) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 3/1/2023 | ADDED PAYMENT | $0.00 | ($5,126.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 10/4/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $1,267.74 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 10/4/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $1,278.70 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 6/7/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $1,462.55 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 10/4/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $1,117.01 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | ADDED BILL | $1,281.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 11/7/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($1,281.45) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | ADDED BILL | $5,125.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 10/18/2022 | ADDED PAYMENT | $0.00 | ($5,125.79) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 4 | 10/24/2022 | TAX CANCELLATION (LEVY) | $0.00 | ($5,125.79) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/7/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $1,281.45 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/7/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $1,281.45 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 7/6/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $1,286.94 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 10/4/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $1,264.98 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 10/4/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $10.97 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/1/2022 | OMIT/ADD BILL | $3,842.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 10/18/2022 | OMIT/ADD PAYMENT | $0.00 | ($3,842.29) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 11/1/2020 | TAXES BILL | ($2,580.05) | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 3/24/2022 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $2,580.05 | $0.00 | 0 | $0.00 | |
| 2020 | 2 | 5/1/2020 | TAXES BILL | $1,290.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 2 | 3/24/2022 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($1,290.02) | $0.00 | 0 | $0.00 | |
| 2020 | 1 | 2/1/2020 | TAXES BILL | $1,290.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 1 | 3/24/2022 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($1,290.03) | $0.00 | 0 | $0.00 | |
| 2019 | 4 | 11/1/2019 | TAXES BILL | $1,305.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 4 | 10/18/2022 | TAXES PAYMENT | $0.00 | ($1,305.11) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2019 | 3 | 8/1/2019 | TAXES BILL | $1,321.58 | $0.00 | $0.00 | 0 | $0.00 |