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 |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | 2 | 5/1/2025 | TAXES BILL | $484.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/25/2025 | TAXES PAYMENT | $0.00 | ($484.88) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 11/6/2025 | MERGER/SUBDIVISION | $0.00 | $484.88 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 11/6/2025 | TRANSFER TO/FROM ACCT | $0.00 | ($484.88) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 11/24/2025 | MERGER/SUBDIVISION | $0.00 | ($484.88) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 11/24/2025 | TRANSFER TO/FROM ACCT | $0.00 | $484.88 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 11/24/2025 | MERGER/SUBDIVISION | $0.00 | ($484.88) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 11/24/2025 | TRANSFER TO/FROM ACCT | $0.00 | $484.88 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $484.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/30/2025 | TAXES PAYMENT | $0.00 | ($484.89) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 11/6/2025 | MERGER/SUBDIVISION | $0.00 | $484.89 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 11/6/2025 | TRANSFER TO/FROM ACCT | $0.00 | ($484.89) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 11/24/2025 | MERGER/SUBDIVISION | $0.00 | ($484.89) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 11/24/2025 | TRANSFER TO/FROM ACCT | $0.00 | $484.89 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 11/24/2025 | MERGER/SUBDIVISION | $0.00 | ($484.89) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 11/24/2025 | TRANSFER TO/FROM ACCT | $0.00 | $484.89 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $370.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/8/2024 | TAXES PAYMENT | $0.00 | ($370.67) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $469.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES PAYMENT | $0.00 | ($469.10) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $549.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 11/16/2023 | TAXES PAYMENT | $0.00 | ($549.88) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $549.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 11/16/2023 | TAXES PAYMENT | $0.00 | ($549.88) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $543.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/16/2023 | TAXES PAYMENT | $0.00 | ($543.98) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $553.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/26/2023 | TAXES PAYMENT | $0.00 | ($553.42) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $551.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/2/2023 | TAXES PAYMENT | $0.00 | ($551.06) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $551.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | TAXES PAYMENT | $0.00 | ($551.06) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $551.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 1/17/2023 | TAXES PAYMENT | $0.00 | ($550.91) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 1/17/2023 | TAXES INTEREST | $0.00 | ($9.32) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 1/25/2023 | TAXES PAYMENT | $0.00 | ($0.74) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $551.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 10/31/2022 | TAXES PAYMENT | $0.00 | ($551.06) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 10/31/2022 | TAXES INTEREST | $0.00 | ($55.08) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $550.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 10/31/2022 | TAXES PAYMENT | $0.00 | ($550.76) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $550.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 10/31/2022 | TAXES PAYMENT | $0.00 | ($550.77) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $542.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/27/2021 | TAXES PAYMENT | $0.00 | ($542.21) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $539.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 9/19/2021 | TAXES PAYMENT | $0.00 | ($539.85) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $560.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/20/2021 | TAXES PAYMENT | $0.00 | ($560.50) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 2 | 5/20/2021 | TAXES INTEREST | $0.00 | ($1.18) | $0.00 | 0 | $0.00 | E-CHECK |