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 | $305.92 | $0.00 | $260.60 | 0 | $0.00 | |
| 2026 | 2 | 11/5/2025 | TAXES PAYMENT | $0.00 | ($45.32) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 2 | 11/5/2025 | TAXES INTEREST | $0.00 | ($6.92) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $305.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 11/5/2025 | TAXES PAYMENT | $0.00 | ($305.93) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $310.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/5/2025 | TAXES PAYMENT | $0.00 | ($310.35) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $331.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 11/5/2025 | TAXES PAYMENT | $0.00 | ($331.48) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $290.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 12/4/2024 | TAXES PAYMENT | $0.00 | ($290.93) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 12/4/2024 | TAXES INTEREST | $0.00 | ($0.20) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $290.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 12/4/2024 | TAXES PAYMENT | $0.00 | ($290.93) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $267.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/4/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($239.29) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/4/2024 | TAXES PAYMENT | $0.00 | ($27.84) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $326.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 11/16/2023 | TAXES PAYMENT | $0.00 | ($565.49) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 10/4/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $239.29 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $285.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 11/16/2023 | TAXES PAYMENT | $0.00 | ($285.19) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $285.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 10/4/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($4.90) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 11/16/2023 | TAXES PAYMENT | $0.00 | ($280.30) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $282.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 7/27/2023 | TAXES PAYMENT | $0.00 | ($287.03) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 10/4/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $4.90 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $287.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/27/2023 | TAXES PAYMENT | $0.00 | ($287.03) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $285.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/12/2023 | TAXES INTEREST | $0.00 | ($90.56) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 5/12/2023 | TAXES PAYMENT | $0.00 | ($285.80) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $285.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 5/12/2023 | TAXES PAYMENT | $0.00 | ($285.81) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $286.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 5/12/2023 | TAXES PAYMENT | $0.00 | ($286.11) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $285.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 5/12/2023 | TAXES PAYMENT | $0.00 | ($285.81) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 2 | 5/1/2022 | ADDED BILL | $285.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/12/2023 | ADDED PAYMENT | $0.00 | ($285.65) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 1 | 2/1/2022 | ADDED BILL | $285.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 5/12/2023 | ADDED PAYMENT | $0.00 | ($285.65) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 4 | 11/1/2021 | ADDED BILL | $666.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 12/15/2021 | ADDED PAYMENT | $0.00 | ($666.52) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2016 | 4 | 11/1/2016 | TAXES BILL | ($506.28) | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 10/11/2016 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $506.28 | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 5/1/2016 | TAXES BILL | $253.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 11/2/2015 | IN REM FORECLOSURE | $0.00 | ($253.14) | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 10/11/2016 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($253.14) | $0.00 | 0 | $0.00 |