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 | $925.77 | $0.00 | $925.77 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $925.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/5/2026 | TAXES PAYMENT | $0.00 | ($925.77) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 11/1/2025 | ADMIN. FEE BILL | $865.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | SUPPLEMENTAL BILL | $43,261.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $939.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/4/2025 | TAXES PAYMENT | $0.00 | ($939.19) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 1/6/2026 | ADMIN. FEE PAYMENT | $0.00 | ($865.23) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 1/6/2026 | SUPPLEMENTAL PAYMENT | $0.00 | ($43,261.33) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 1/6/2026 | SUPPLEMENTAL INTEREST | $0.00 | ($1,407.03) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $1,003.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 11/7/2024 | TRANSFER TO/FROM ACCT | $0.00 | ($5,016.03) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 1/21/2025 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $5,016.03 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 9/26/2025 | TAXES PAYMENT | $0.00 | ($1,003.09) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 9/26/2025 | TAXES INTEREST | $0.00 | ($12.26) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $880.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 10/4/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($43.66) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 10/4/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($836.73) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $880.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 10/4/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($880.40) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | ($5,369.70) | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/4/2024 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $5,369.70 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $4,445.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/19/2024 | TAXES PAYMENT | $0.00 | ($4,445.64) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 10/4/2024 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($4,445.64) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 10/4/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $836.73 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 1/21/2025 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $3,608.91 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $4,445.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/25/2024 | TAXES PAYMENT | $0.00 | ($4,445.64) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 10/4/2024 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($924.06) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 10/4/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $880.40 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 10/4/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $43.66 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $4,397.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/6/2023 | TAXES PAYMENT | $0.00 | ($4,397.94) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $4,474.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/7/2023 | TAXES PAYMENT | $0.00 | ($4,474.26) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $4,455.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/27/2023 | TAXES PAYMENT | $0.00 | ($4,455.18) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $4,455.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 1/27/2023 | TAXES PAYMENT | $0.00 | ($4,455.18) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 3/16/2023 | APPLICATION FEE | $1,299.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 3/16/2023 | APPLICATION FEE | $0.00 | $1,299.60 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 3/16/2023 | APPL. FEE PAYMENT | $0.00 | ($1,299.60) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $7,091.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | TAXES PAYMENT | $0.00 | ($7,091.48) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $7,086.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 9/21/2022 | TAXES PAYMENT | $0.00 | ($7,086.72) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,821.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/5/2022 | TAXES PAYMENT | $0.00 | ($1,821.26) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,821.26 | $0.00 | $0.00 | 0 | $0.00 |