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 | $322.92 | $0.00 | $322.92 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $322.92 | $0.00 | $322.92 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $327.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/6/2025 | TAXES PAYMENT | $0.00 | ($327.60) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $349.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/20/2025 | TAXES PAYMENT | $0.00 | ($349.89) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/20/2025 | TAXES INTEREST | $0.00 | ($8.92) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $307.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 8/20/2025 | TAXES PAYMENT | $0.00 | ($307.09) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $307.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 3/10/2025 | TAXES PAYMENT | $0.00 | ($307.10) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 3/10/2025 | TAXES INTEREST | $0.00 | ($2.66) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $583.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/7/2024 | TAXES PAYMENT | $0.00 | ($583.01) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $645.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 10/1/2024 | TAXES PAYMENT | $0.00 | ($645.36) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 10/1/2024 | TAXES INTEREST | $0.00 | ($8.60) | $0.00 | 0 | $0.00 | E-CHECK |
| 2020 | 4 | 11/1/2020 | TAXES BILL | ($607.40) | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 3/24/2022 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $607.40 | $0.00 | 0 | $0.00 | |
| 2020 | 2 | 5/1/2020 | TAXES BILL | $303.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 2 | 3/24/2022 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($303.70) | $0.00 | 0 | $0.00 | |
| 2020 | 1 | 2/1/2020 | TAXES BILL | $303.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 1 | 3/24/2022 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($303.70) | $0.00 | 0 | $0.00 | |
| 2019 | 4 | 11/1/2019 | TAXES BILL | $307.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 4 | 2/2/2024 | TAXES PAYMENT | $0.00 | ($307.25) | $0.00 | 0 | $0.00 | E-CHECK |
| 2019 | 4 | 2/2/2024 | TAXES INTEREST | $0.00 | ($104.53) | $0.00 | 0 | $0.00 | E-CHECK |
| 2019 | 3 | 8/1/2019 | TAXES BILL | $311.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 3 | 7/8/2019 | IN REM FORECLOSURE | $0.00 | ($311.13) | $0.00 | 0 | $0.00 | |
| 2019 | 2 | 5/1/2019 | TAXES BILL | $298.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 2 | 7/8/2019 | IN REM FORECLOSURE | $0.00 | ($298.21) | $0.00 | 0 | $0.00 | |
| 2019 | 1 | 2/1/2019 | TAXES BILL | $298.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 1 | 7/8/2019 | IN REM FORECLOSURE | $0.00 | ($298.21) | $0.00 | 0 | $0.00 | |
| 2018 | 4 | 11/1/2018 | TAXES BILL | $308.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 4 | 12/31/2018 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($308.95) | $0.00 | 0 | $0.00 | |
| 2018 | 3 | 8/1/2018 | TAXES BILL | $308.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 3 | 12/31/2018 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($308.95) | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 5/1/2018 | TAXES BILL | $287.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 12/31/2018 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($287.47) | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 2/1/2018 | TAXES BILL | $287.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 12/31/2018 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($287.47) | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 11/1/2017 | TAXES BILL | $297.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 12/31/2017 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($297.16) | $0.00 | 0 | $0.00 | |
| 2017 | 3 | 8/1/2017 | TAXES BILL | $297.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 3 | 12/31/2017 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($297.16) | $0.00 | 0 | $0.00 | |
| 2017 | 2 | 5/1/2017 | TAXES BILL | $277.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 2 | 12/31/2017 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($277.78) | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 2/1/2017 | TAXES BILL | $277.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 12/31/2017 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($277.78) | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 11/1/2016 | TAXES BILL | $285.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 12/29/2016 | TRANSFER TO TTL FR TAXSALE | $0.00 | ($285.45) | $0.00 | 0 | $0.00 |