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 | $277.93 | $0.00 | $277.93 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $277.93 | $0.00 | $277.93 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $281.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/5/2025 | TAXES PAYMENT | $0.00 | ($281.96) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $301.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/4/2025 | TAXES PAYMENT | $0.00 | ($301.14) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $264.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 10/4/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($264.31) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $264.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 10/4/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($264.31) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $242.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/4/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($242.69) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $296.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 5/1/2024 | TAXES PAYMENT | $0.00 | ($1,875.18) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 3 | 10/4/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $242.69 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 10/4/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $264.31 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 10/4/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $264.31 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 1/28/2025 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $807.52 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $259.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES PAYMENT | $0.00 | ($259.09) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $259.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 10/4/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($40.79) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/21/2024 | TAXES INTEREST | $0.00 | ($0.97) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 2/21/2024 | TAXES PAYMENT | $0.00 | ($218.31) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $256.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/4/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($256.31) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $260.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 4/15/2023 | TAXES PAYMENT | $0.00 | ($557.86) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 10/4/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $256.31 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 10/4/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $40.79 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $259.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 2/5/2023 | TAXES PAYMENT | $0.00 | ($40.51) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 4/15/2023 | TAXES PAYMENT | $0.00 | ($219.14) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $259.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 10/15/2022 | TAXES PAYMENT | $0.00 | ($0.17) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/5/2023 | TAXES PAYMENT | $0.00 | ($259.49) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $259.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 4/19/2022 | TAXES PAYMENT | $0.00 | ($250.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 9/19/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $181.90 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 10/15/2022 | TAXES PAYMENT | $0.00 | ($191.83) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $259.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 1/15/2022 | TAXES PAYMENT | $0.00 | ($77.75) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 9/19/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($181.90) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $259.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 10/15/2021 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($2.26) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 10/15/2021 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($44.52) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 10/15/2021 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($40.48) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 1/15/2022 | TAXES PAYMENT | $0.00 | ($172.25) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $259.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 10/2/2021 | TAXES PAYMENT | $0.00 | ($300.00) | $0.00 | 0 | $0.00 | E-CHECK |