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 | $736.81 | $0.00 | $166.95 | 0 | $0.00 | |
| 2026 | 2 | 11/17/2025 | COUNTY BOARD JUDGMENTS | $0.00 | ($569.86) | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $736.82 | $0.00 | $166.96 | 0 | $0.00 | |
| 2026 | 1 | 11/17/2025 | COUNTY BOARD JUDGMENTS | $0.00 | ($569.86) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $747.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/17/2025 | COUNTY BOARD JUDGMENTS | $0.00 | ($747.49) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $798.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 11/17/2025 | COUNTY BOARD JUDGMENTS | $0.00 | ($798.36) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $700.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 11/17/2025 | COUNTY BOARD JUDGMENTS | $0.00 | ($700.70) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $700.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/24/2025 | TAXES PAYMENT | $0.00 | ($700.71) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 1 | 2/24/2025 | TAXES INTEREST | $0.00 | ($19.74) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 1 | 11/17/2025 | COUNTY BOARD JUDGMENTS | $0.00 | ($32.88) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 11/17/2025 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $32.88 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $643.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 2/24/2025 | TAXES PAYMENT | $0.00 | ($643.40) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $785.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 9/8/2024 | TAXES PAYMENT | $0.00 | ($785.64) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 9/8/2024 | TAXES INTEREST | $0.00 | ($25.85) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $686.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 9/8/2024 | TAXES PAYMENT | $0.00 | ($686.88) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $686.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 3/12/2024 | TAXES PAYMENT | $0.00 | ($686.89) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 3/12/2024 | TAXES INTEREST | $0.00 | ($26.04) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $679.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 3/12/2024 | TAXES PAYMENT | $0.00 | ($679.51) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $691.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 10/4/2023 | TAXES PAYMENT | $0.00 | ($691.31) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 10/4/2023 | TAXES INTEREST | $0.00 | ($157.04) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $688.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 10/4/2023 | TAXES PAYMENT | $0.00 | ($688.36) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $688.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 10/4/2023 | TAXES PAYMENT | $0.00 | ($688.36) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $689.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 9/15/2023 | TRANSFER TO TTL FR TAXSALE | $0.00 | ($689.09) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $688.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 9/15/2023 | TRANSFER TO TTL FR TAXSALE | $0.00 | ($688.36) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $687.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 7/20/2022 | TAXES PAYMENT | $0.00 | ($687.99) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 7/20/2022 | TAXES INTEREST | $0.00 | ($71.21) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 6/24/2022 | CLEAN & LIEN CHARGE | $5,000.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/24/2022 | CLEAN & LIEN CHARGE | $0.00 | $5,000.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 7/20/2022 | CLEAN & LIEN PAYMENT | $0.00 | ($759.20) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 12/22/2022 | CLEAN & LIEN PAYMENT | $0.00 | ($429.39) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 2 | 12/22/2022 | CLEAN & LIEN INTEREST | $0.00 | ($258.97) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 2 | 7/20/2023 | CLEAN & LIEN PAYMENT | $0.00 | ($2,830.28) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 7/20/2023 | CLEAN & LIEN INTEREST | $0.00 | ($309.72) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 9/15/2023 | TRANSFER TO TTL FR TAXSALE | $0.00 | ($981.13) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $687.99 | $0.00 | $0.00 | 0 | $0.00 |