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 | $1,537.61 | $0.00 | $1,537.61 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,537.62 | $0.00 | $1,537.62 | 67 | $23.59 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $1,559.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 1/9/2026 | TAXES PAYMENT | $0.00 | ($1,559.91) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 1/9/2026 | TAXES INTEREST | $0.00 | ($406.92) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $1,666.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 1/9/2026 | TAXES PAYMENT | $0.00 | ($1,666.04) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,462.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 8/8/2025 | TAXES PAYMENT | $0.00 | ($1,462.25) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 8/8/2025 | TAXES INTEREST | $0.00 | ($206.18) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 1/9/2026 | TAXES PAYMENT | $0.00 | ($1,462.25) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 9/9/2025 | NO GOOD CHECK | $0.00 | $1,462.25 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,462.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 8/8/2025 | TAXES PAYMENT | $0.00 | ($1,462.26) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/9/2026 | TAXES PAYMENT | $0.00 | ($1,462.26) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 9/9/2025 | NO GOOD CHECK | $0.00 | $1,462.26 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,342.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/31/2024 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($1,342.67) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,639.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 12/31/2024 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($1,639.51) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,433.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | SID BILL | $149.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 12/31/2024 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($1,433.41) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 12/31/2024 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($149.38) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,433.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | SID BILL | $149.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 12/31/2024 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($1,433.42) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 12/31/2024 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($149.37) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,418.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | SID BILL | $298.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/6/2024 | TRANSFER TO TTL FR TAXSALE | $0.00 | ($1,418.03) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/6/2024 | TRANSFER TO TTL FR TAXSALE | $0.00 | ($298.75) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,442.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | SID BILL | $298.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 9/7/2023 | TAXES INTEREST | $0.00 | ($727.73) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 9/19/2024 | TAXES PAYMENT | $0.00 | ($1,322.14) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 9/19/2024 | TAXES INTEREST | $0.00 | ($804.87) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 12/6/2024 | TRANSFER TO TTL FR TAXSALE | $0.00 | ($120.50) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 12/6/2024 | TRANSFER TO TTL FR TAXSALE | $0.00 | ($298.74) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,436.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 9/19/2024 | TAXES PAYMENT | $0.00 | ($1,436.49) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,436.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 9/19/2024 | TAXES PAYMENT | $0.00 | ($1,436.50) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,438.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 9/7/2023 | TAXES PAYMENT | $0.00 | ($1,438.03) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,436.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 9/7/2023 | TAXES PAYMENT | $0.00 | ($1,436.49) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,435.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 12/19/2022 | TAXES PAYMENT | $0.00 | ($717.27) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 12/19/2022 | TAXES INTEREST | $0.00 | ($154.19) | $0.00 | 0 | $0.00 | E-CHECK |