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 | $106.97 | $0.00 | $106.97 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $106.98 | $0.00 | $106.98 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $108.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/17/2025 | TAXES INTEREST | $0.00 | ($16.86) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 4 | 12/17/2025 | TAXES PAYMENT | $0.00 | ($108.52) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $115.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 12/17/2025 | TAXES PAYMENT | $0.00 | ($115.91) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $101.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 12/17/2025 | TAXES PAYMENT | $0.00 | ($101.73) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $101.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 12/17/2025 | TAXES PAYMENT | $0.00 | ($101.73) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $93.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 1/21/2025 | TAXES INTEREST | $0.00 | ($5.97) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 1/21/2025 | TAXES PAYMENT | $0.00 | ($93.41) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $114.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 1/21/2025 | TAXES PAYMENT | $0.00 | ($114.06) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $99.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/23/2024 | TAXES PAYMENT | $0.00 | ($99.72) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $99.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/29/2024 | TAXES PAYMENT | $0.00 | ($99.73) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/29/2024 | TAXES INTEREST | $0.00 | ($7.85) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 3/8/2024 | NO GOOD CHECK | $0.00 | $7.85 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 3/8/2024 | NO GOOD CHECK | $0.00 | $99.73 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 4/23/2024 | TAXES INTEREST | $0.00 | ($11.43) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 4/23/2024 | TAXES PAYMENT | $0.00 | ($99.73) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $98.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/29/2023 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($98.65) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 2/20/2024 | CHARGE RESTORED FROM LIEN | $0.00 | $98.65 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 2/29/2024 | TAXES PAYMENT | $0.00 | ($98.65) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 3/8/2024 | NO GOOD CHECK | $0.00 | $98.65 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 4/23/2024 | TAXES PAYMENT | $0.00 | ($98.65) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $100.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 3/8/2024 | NO GOOD CHECK FEE | $35.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 12/29/2023 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($100.37) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 2/20/2024 | CHARGE RESTORED FROM LIEN | $0.00 | $100.37 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 2/29/2024 | TAXES PAYMENT | $0.00 | ($100.37) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 3/8/2024 | NO GOOD CHECK | $0.00 | $100.37 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 3/8/2024 | NO GOOD CHECK FEE | $0.00 | $35.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 4/23/2024 | TAXES PAYMENT | $0.00 | ($100.37) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 4/23/2024 | NO GOOD CHK FEE PAYMENT | $0.00 | ($35.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $99.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 6/9/2023 | TAXES INTEREST | $0.00 | ($879.91) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 6/9/2023 | TAXES PAYMENT | $0.00 | ($99.94) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $99.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 6/9/2023 | TAXES PAYMENT | $0.00 | ($99.94) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $100.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 6/9/2023 | TAXES PAYMENT | $0.00 | ($100.04) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $99.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 6/9/2023 | TAXES PAYMENT | $0.00 | ($99.94) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $99.88 | $0.00 | $0.00 | 0 | $0.00 |