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 | $281.96 | 55 | $3.45 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $301.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/14/2025 | TAXES PAYMENT | $0.00 | ($301.14) | $0.00 | 0 | $0.00 | E-CHECK |
| 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 | ($202.84) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 10/4/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($61.47) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | ($1,462.90) | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/4/2024 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $1,462.90 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,260.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 9/24/2024 | TAXES PAYMENT | $0.00 | ($1,260.06) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 9/24/2024 | TAXES INTEREST | $0.00 | ($40.04) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 10/4/2024 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($1,260.06) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 10/4/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $61.47 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 10/4/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $264.31 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 1/21/2025 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $934.28 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,260.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 8/22/2024 | TAXES PAYMENT | $0.00 | ($1,260.07) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 8/22/2024 | TAXES INTEREST | $0.00 | ($56.28) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 10/4/2024 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($202.84) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 10/4/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $202.84 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,246.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 5/13/2024 | TAXES PAYMENT | $0.00 | ($1,246.54) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 5/13/2024 | TAXES INTEREST | $0.00 | ($53.19) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,268.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 3/13/2024 | TAXES PAYMENT | $0.00 | ($1,268.18) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 3/13/2024 | TAXES INTEREST | $0.00 | ($62.56) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,262.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 2/19/2024 | TAXES PAYMENT | $0.00 | ($1,262.77) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 2/19/2024 | TAXES INTEREST | $0.00 | ($261.82) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,262.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 11/21/2022 | TAXES PAYMENT | $0.00 | ($43.42) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2023 | 1 | 2/19/2024 | TAXES PAYMENT | $0.00 | ($1,219.35) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,264.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/21/2022 | TAXES INTEREST | $0.00 | ($2,241.07) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2022 | 4 | 11/21/2022 | TAXES PAYMENT | $0.00 | ($1,207.53) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2022 | 4 | 11/21/2022 | TAXES PAYMENT | $0.00 | ($56.58) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,262.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 11/21/2022 | TAXES PAYMENT | $0.00 | ($1,262.77) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,262.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 11/21/2022 | TAXES PAYMENT | $0.00 | ($1,262.09) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,262.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 11/21/2022 | TAXES PAYMENT | $0.00 | ($1,262.10) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $1,242.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/21/2022 | TAXES PAYMENT | $0.00 | ($1,242.49) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $1,237.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 11/21/2022 | TAXES PAYMENT | $0.00 | ($1,237.08) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |