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 | 3 | 8/1/2026 | TAXES BILL | $0.00 | $0.00 | ($24.95) | 0 | $0.00 | |
| 2026 | 3 | 5/25/2026 | TAXES PAYMENT | $0.00 | ($24.95) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 3 | 5/25/2026 | TAXES INTEREST | $0.00 | ($21.98) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 2 | 5/1/2026 | TAXES BILL | $696.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 5/25/2026 | TAXES PAYMENT | $0.00 | ($696.82) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $696.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 5/25/2026 | TAXES PAYMENT | $0.00 | ($696.83) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $1,369.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 5/25/2026 | TAXES PAYMENT | $0.00 | ($1,171.55) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 5/25/2026 | TAXES PAYMENT | $0.00 | ($198.05) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $1,417.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 9/17/2025 | TAXES PAYMENT | $0.00 | ($1,417.70) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 3 | 9/17/2025 | TAXES INTEREST | $0.00 | ($14.49) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 11/1/2025 | ADDED BILL | $441.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 2/27/2026 | ADDED PAYMENT | $0.00 | ($58.61) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 2/27/2026 | ADDED INTEREST | $0.00 | ($11.39) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 5/25/2026 | ADDED PAYMENT | $0.00 | ($383.18) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 5/25/2026 | ADDED INTEREST | $0.00 | ($83.90) | $0.00 | 0 | $0.00 | E-CHECK |
| 2014 | 4 | 11/1/2014 | TAXES BILL | ($1,029.12) | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 10/21/2014 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $1,029.12 | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 5/1/2014 | TAXES BILL | $514.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 10/21/2014 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($514.56) | $0.00 | 0 | $0.00 | |
| 2014 | 1 | 2/1/2014 | TAXES BILL | $514.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 1 | 10/21/2014 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($514.56) | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 11/1/2013 | TAXES BILL | ($1,069.27) | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 9/30/2013 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $1,069.27 | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 5/1/2013 | TAXES BILL | $1,563.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 9/30/2013 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($1,069.27) | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 12/31/2013 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($494.48) | $0.00 | 0 | $0.00 | |
| 2013 | 1 | 2/1/2013 | TAXES BILL | $1,563.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 1 | 12/31/2013 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($1,563.76) | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 11/1/2012 | TAXES BILL | $1,619.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 12/31/2012 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($1,619.92) | $0.00 | 0 | $0.00 | |
| 2012 | 3 | 8/1/2012 | TAXES BILL | $1,619.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 3 | 12/31/2012 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($1,619.93) | $0.00 | 0 | $0.00 | |
| 2012 | 2 | 5/1/2012 | TAXES BILL | $1,507.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 2 | 12/31/2012 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($1,507.58) | $0.00 | 0 | $0.00 | |
| 2012 | 2 | 7/21/2012 | CLEAN & LIEN CHARGE | $446.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 2 | 6/21/2012 | CLEAN & LIEN CHARGE | $0.00 | $446.43 | $0.00 | 0 | $0.00 | |
| 2012 | 2 | 12/31/2012 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($446.43) | $0.00 | 0 | $0.00 | |
| 2012 | 1 | 2/1/2012 | TAXES BILL | $1,507.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 1 | 12/31/2012 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($1,507.59) | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 11/1/2011 | TAXES BILL | $1,708.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 12/30/2011 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($1,708.72) | $0.00 | 0 | $0.00 | |
| 2011 | 3 | 8/1/2011 | TAXES BILL | $1,440.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 3 | 12/30/2011 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($1,440.54) | $0.00 | 0 | $0.00 | |
| 2011 | 2 | 5/1/2011 | TAXES BILL | $1,440.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 2 | 12/30/2011 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($1,440.54) | $0.00 | 0 | $0.00 | |
| 2011 | 1 | 2/1/2011 | TAXES BILL | $1,440.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 1 | 12/30/2011 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($1,440.54) | $0.00 | 0 | $0.00 |