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 | $187.95 | $0.00 | $187.95 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $187.96 | $0.00 | $187.96 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $190.68 | $0.00 | $190.68 | 57 | $2.42 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $203.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 10/1/2025 | TAXES PAYMENT | $0.00 | ($203.65) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | ADDED BILL | $178.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 10/1/2025 | ADDED PAYMENT | $0.00 | ($178.74) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 10/1/2025 | ADDED INTEREST | $0.00 | ($8.72) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | ADDED BILL | $178.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/18/2025 | ADDED PAYMENT | $0.00 | ($177.96) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 1 | 2/18/2025 | ADDED INTEREST | $0.00 | ($0.78) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 1 | 10/1/2025 | ADDED PAYMENT | $0.00 | ($0.78) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | ADDED BILL | $714.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/31/2024 | ADDED PAYMENT | $0.00 | ($704.96) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 12/31/2024 | ADDED INTEREST | $0.00 | ($9.53) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 2/18/2025 | ADDED PAYMENT | $0.00 | ($10.00) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2007 | 4 | 11/1/2007 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 3 | 8/1/2007 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 4 | 11/1/2006 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 3 | 8/1/2006 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 11/1/2005 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 3 | 8/1/2005 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 11/1/2004 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 3 | 8/1/2004 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 2 | 5/1/2004 | DEMO CHG BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 2 | 5/1/2004 | DEMOLITION | $0.00 | $22,078.21 | $0.00 | 0 | $0.00 | |
| 2004 | 2 | 8/3/2004 | DEMOLITION | $0.00 | ($22,078.21) | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 11/1/2003 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 3 | 8/1/2003 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 11/1/2002 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 3 | 8/1/2002 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 2 | 5/1/2002 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 2 | 7/24/2002 | OVERBILL 2002 | $0.00 | ($505.24) | $0.00 | 0 | $0.00 | |
| 2002 | 1 | 2/1/2002 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 1 | 7/24/2002 | OVERBILL 2002 | $0.00 | ($505.24) | $0.00 | 0 | $0.00 | |
| 2001 | 4 | 11/1/2001 | TAXES BILL | $507.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2001 | 4 | 12/18/2001 | TO TTL ACCT | $0.00 | ($507.06) | $0.00 | 0 | $0.00 | |
| 2001 | 3 | 8/1/2001 | TAXES BILL | $506.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2001 | 3 | 12/18/2001 | TO TTL ACCT | $0.00 | ($506.25) | $0.00 | 0 | $0.00 | |
| 2001 | 2 | 5/1/2001 | TAXES BILL | $503.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2001 | 2 | 12/18/2001 | TO TTL ACCT | $0.00 | ($503.82) | $0.00 | 0 | $0.00 | |
| 2001 | 1 | 2/1/2001 | TAXES BILL | $503.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2001 | 1 | 12/18/2001 | TO TTL ACCT | $0.00 | ($503.82) | $0.00 | 0 | $0.00 | |
| 2000 | 4 | 11/1/2000 | TAXES BILL | $510.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2000 | 4 | 3/8/2001 | TO TTL ACCT | $0.00 | ($510.90) | $0.00 | 0 | $0.00 | |
| 2000 | 3 | 8/1/2000 | TAXES BILL | $510.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2000 | 3 | 3/8/2001 | TO TTL ACCT | $0.00 | ($510.91) | $0.00 | 0 | $0.00 | |
| 2000 | 2 | 5/1/2000 | TAXES BILL | $496.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2000 | 2 | 3/8/2001 | TO TTL ACCT | $0.00 | ($496.73) | $0.00 | 0 | $0.00 | |
| 2000 | 1 | 2/1/2000 | TAXES BILL | $496.74 | $0.00 | $0.00 | 0 | $0.00 |