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 | $2,399.40 | $0.00 | $2,399.40 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $2,399.40 | $0.00 | $2,399.40 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $2,434.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/3/2025 | TAXES PAYMENT | $0.00 | ($2,434.20) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $2,599.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/2/2025 | TAXES PAYMENT | $0.00 | ($2,599.80) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/2/2025 | TAXES INTEREST | $0.00 | ($65.90) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $2,281.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 8/2/2025 | TAXES PAYMENT | $0.00 | ($2,281.80) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $2,281.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 4/15/2025 | TAXES PAYMENT | $0.00 | ($2,281.80) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 1 | 4/15/2025 | TAXES INTEREST | $0.00 | ($53.60) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $2,095.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/23/2024 | TAXES PAYMENT | $0.00 | ($2,095.20) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 12/23/2024 | TAXES INTEREST | $0.00 | ($32.81) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $2,558.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 10/20/2024 | TAXES PAYMENT | $0.00 | ($2,558.40) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | ADDED BILL | $2,236.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 6/3/2024 | ADDED INTEREST | $0.00 | ($347.79) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 6/3/2024 | ADDED PAYMENT | $0.00 | ($2,127.22) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 10/20/2024 | ADDED PAYMENT | $0.00 | ($109.58) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 10/20/2024 | ADDED INTEREST | $0.00 | ($73.89) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | ADDED BILL | $2,236.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 6/3/2024 | ADDED PAYMENT | $0.00 | ($2,236.80) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 11/1/2023 | ADDED BILL | $8,947.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/16/2023 | ADDED PAYMENT | $0.00 | ($8,947.20) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 4 | 11/1/2023 | OMIT/ADD BILL | $8,966.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 3/9/2024 | OMIT/ADD PAYMENT | $0.00 | ($3,953.08) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 3/9/2024 | OMIT/ADD INTEREST | $0.00 | ($520.52) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 6/3/2024 | OMIT/ADD PAYMENT | $0.00 | ($5,013.32) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 4 | 11/1/2021 | TAXES BILL | ($4,560.00) | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 10/15/2021 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $4,560.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $2,280.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 10/15/2021 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($2,280.00) | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $2,280.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 10/15/2021 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($2,280.00) | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 11/1/2020 | TAXES BILL | $2,284.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 1/25/2021 | TAXES PAYMENT | $0.00 | ($2,284.20) | $0.00 | 0 | $0.00 | |
| 2020 | 3 | 8/1/2020 | TAXES BILL | $2,322.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 3 | 1/25/2021 | TAXES PAYMENT | $0.00 | ($2,322.60) | $0.00 | 0 | $0.00 | |
| 2020 | 2 | 5/1/2020 | TAXES BILL | $2,256.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 2 | 1/25/2021 | TAXES PAYMENT | $0.00 | ($2,256.60) | $0.00 | 0 | $0.00 | |
| 2020 | 1 | 2/1/2020 | TAXES BILL | $2,256.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 1 | 1/25/2021 | TAXES PAYMENT | $0.00 | ($2,256.60) | $0.00 | 0 | $0.00 | |
| 2019 | 4 | 11/1/2019 | TAXES BILL | $2,283.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 4 | 12/31/2019 | TRANSFER TO TTL FR TAXSALE | $0.00 | ($2,283.00) | $0.00 | 0 | $0.00 | |
| 2019 | 3 | 8/1/2019 | TAXES BILL | $2,311.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 3 | 12/31/2019 | TRANSFER TO TTL FR TAXSALE | $0.00 | ($2,311.80) | $0.00 | 0 | $0.00 | |
| 2019 | 2 | 5/1/2019 | TAXES BILL | $2,215.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 2 | 12/31/2019 | TRANSFER TO TTL FR TAXSALE | $0.00 | ($2,215.80) | $0.00 | 0 | $0.00 |