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 | $112.97 | $0.00 | $112.97 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $112.98 | $0.00 | $112.98 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $114.61 | $0.00 | $114.61 | 59 | $1.50 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $122.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/18/2025 | TAXES PAYMENT | $0.00 | ($122.41) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $107.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 10/4/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($107.43) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $107.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 10/4/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($107.44) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | ($2,114.62) | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/4/2024 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $2,114.62 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,272.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 6/10/2024 | TAXES INTEREST | $0.00 | ($46.65) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 6/10/2024 | TAXES PAYMENT | $0.00 | ($1,272.18) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 10/4/2024 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($1,272.18) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 1/28/2025 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $1,272.18 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,272.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 3/14/2024 | TAXES INTEREST | $0.00 | ($120.20) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 6/10/2024 | TAXES PAYMENT | $0.00 | ($1,272.18) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 10/4/2024 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($842.44) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 10/4/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $107.44 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 10/4/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $107.43 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/28/2025 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $627.57 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,258.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 3/14/2024 | TAXES PAYMENT | $0.00 | ($1,258.53) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,280.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 3/14/2024 | TAXES PAYMENT | $0.00 | ($1,280.37) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,274.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 3/14/2024 | TAXES PAYMENT | $0.00 | ($1,274.91) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,274.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 3/8/2023 | TAXES INTEREST | $0.00 | ($10.48) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 3/8/2023 | TAXES PAYMENT | $0.00 | ($389.52) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 3/27/2023 | TAXES INTEREST | $0.00 | ($3.74) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 3/27/2023 | TAXES PAYMENT | $0.00 | ($885.39) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,276.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/14/2022 | TAXES PAYMENT | $0.00 | ($725.09) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 4 | 12/28/2022 | TAXES PAYMENT | $0.00 | ($551.18) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,274.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 9/13/2022 | TAXES PAYMENT | $0.00 | ($500.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 3 | 10/13/2022 | TAXES PAYMENT | $0.00 | ($500.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 3 | 12/14/2022 | TAXES PAYMENT | $0.00 | ($274.91) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,274.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/10/2022 | TAXES PAYMENT | $0.00 | ($626.83) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/10/2022 | TAXES INTEREST | $0.00 | ($11.79) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 6/16/2022 | TAXES INTEREST | $0.00 | ($5.18) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 2 | 6/16/2022 | TAXES PAYMENT | $0.00 | ($647.40) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,274.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/17/2022 | TAXES INTEREST | $0.00 | ($4.53) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 1 | 2/17/2022 | TAXES PAYMENT | $0.00 | ($634.85) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 1 | 5/10/2022 | TAXES PAYMENT | $0.00 | ($639.38) | $0.00 | 0 | $0.00 | E-CHECK |