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 | $249.94 | $0.00 | $249.94 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $249.94 | $0.00 | $249.94 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $253.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/25/2025 | TAXES PAYMENT | $0.00 | ($253.56) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $270.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/29/2025 | TAXES PAYMENT | $0.00 | ($270.81) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $237.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/2/2025 | TAXES PAYMENT | $0.00 | ($237.69) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $237.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/29/2025 | TAXES PAYMENT | $0.00 | ($237.69) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $218.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/20/2024 | TAXES PAYMENT | $0.00 | ($218.25) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $266.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/11/2024 | TAXES PAYMENT | $0.00 | ($266.50) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $233.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 10/4/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($3.24) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/26/2024 | TAXES PAYMENT | $0.00 | ($229.76) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $233.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 10/4/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($233.00) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $230.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/4/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($230.50) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $234.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/6/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($234.50) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $233.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 10/14/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($233.50) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $233.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 10/14/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($117.12) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 10/14/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($116.38) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | TAXES BILL | ($1,168.24) | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 10/7/2022 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $1,168.24 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | ADDED BILL | $1,051.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 6/13/2022 | ADDED PAYMENT | $0.00 | ($1,051.12) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 2 | 10/7/2022 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($1,051.12) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 10/14/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $116.38 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 10/14/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $233.50 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 7/6/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $234.50 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 10/4/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $230.50 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 10/4/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $233.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 10/4/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $3.24 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/1/2022 | ADDED BILL | $1,051.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 1/25/2022 | ADDED PAYMENT | $0.00 | ($1,051.12) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 1 | 10/7/2022 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($117.12) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 10/14/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $117.12 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/1/2021 | ADDED BILL | $4,204.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 12/16/2021 | TAX CANCELLATION (LEVY) | $0.00 | ($2,251.61) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 1/25/2022 | ADDED PAYMENT | $0.00 | ($1,952.87) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2020 | 4 | 11/1/2021 | ADDED BILL | $713.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 1/25/2022 | ADDED PAYMENT | $0.00 | ($713.15) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2018 | 4 | 11/1/2018 | TAXES BILL | ($2,004.28) | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 4 | 10/5/2018 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $2,004.28 | $0.00 | 0 | $0.00 |