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 | $266.93 | $0.00 | $266.93 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $266.94 | $0.00 | $266.94 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $270.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/11/2025 | TAXES PAYMENT | $0.00 | ($270.80) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $289.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/8/2025 | TAXES PAYMENT | $0.00 | ($289.23) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 2 | 5/1/2025 | ADDED BILL | $253.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/7/2025 | ADDED PAYMENT | $0.00 | ($253.85) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 1 | 2/1/2025 | ADDED BILL | $253.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 5/7/2025 | ADDED PAYMENT | $0.00 | ($253.85) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 11/1/2024 | ADDED BILL | $1,015.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 5/7/2025 | ADDED PAYMENT | $0.00 | ($1,015.40) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 4 | 11/1/2024 | OMIT/ADD BILL | $497.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 5/7/2025 | OMIT/ADD PAYMENT | $0.00 | ($497.69) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 4 | 5/7/2025 | OMIT/ADD INTEREST | $0.00 | ($75.40) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2013 | 4 | 11/1/2013 | TAXES BILL | ($733.55) | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 9/30/2013 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $733.55 | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 5/1/2013 | TAXES BILL | $366.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 9/18/2012 | IN REM FORECLOSURE | $0.00 | ($366.77) | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 9/30/2013 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($366.77) | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 12/31/2013 | IN REM FORECLOSURE | $0.00 | $366.77 | $0.00 | 0 | $0.00 | |
| 2013 | 1 | 2/1/2013 | TAXES BILL | $366.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 1 | 9/18/2012 | IN REM FORECLOSURE | $0.00 | ($366.78) | $0.00 | 0 | $0.00 | |
| 2013 | 1 | 9/30/2013 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($366.78) | $0.00 | 0 | $0.00 | |
| 2013 | 1 | 12/31/2013 | IN REM FORECLOSURE | $0.00 | $366.78 | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 11/1/2012 | TAXES BILL | $379.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 9/18/2012 | IN REM FORECLOSURE | $0.00 | ($379.95) | $0.00 | 0 | $0.00 | |
| 2012 | 3 | 8/1/2012 | TAXES BILL | $379.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 3 | 9/18/2012 | IN REM FORECLOSURE | $0.00 | ($379.95) | $0.00 | 0 | $0.00 | |
| 2012 | 2 | 5/1/2012 | TAXES BILL | $353.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 2 | 9/18/2012 | IN REM FORECLOSURE | $0.00 | ($353.60) | $0.00 | 0 | $0.00 | |
| 2012 | 1 | 2/1/2012 | TAXES BILL | $353.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 1 | 9/18/2012 | IN REM FORECLOSURE | $0.00 | ($353.60) | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 11/1/2011 | TAXES BILL | $400.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 12/30/2011 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($400.77) | $0.00 | 0 | $0.00 | |
| 2011 | 3 | 8/1/2011 | TAXES BILL | $337.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 3 | 12/30/2011 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($337.88) | $0.00 | 0 | $0.00 | |
| 2011 | 2 | 5/1/2011 | TAXES BILL | $337.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 2 | 12/30/2011 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($337.87) | $0.00 | 0 | $0.00 | |
| 2011 | 1 | 2/1/2011 | TAXES BILL | $337.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 1 | 12/30/2011 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($337.88) | $0.00 | 0 | $0.00 | |
| 2010 | 4 | 11/1/2010 | TAXES BILL | $437.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 4 | 12/31/2010 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($437.21) | $0.00 | 0 | $0.00 | |
| 2010 | 3 | 8/1/2010 | TAXES BILL | $332.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 3 | 12/31/2010 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($332.25) | $0.00 | 0 | $0.00 | |
| 2010 | 2 | 5/1/2010 | TAXES BILL | $291.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 2 | 12/31/2010 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($291.02) | $0.00 | 0 | $0.00 | |
| 2010 | 1 | 2/1/2010 | TAXES BILL | $291.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 1 | 12/31/2010 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($291.02) | $0.00 | 0 | $0.00 | |
| 2009 | 4 | 11/1/2009 | TAXES BILL | $305.89 | $0.00 | $0.00 | 0 | $0.00 |