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 | $1,665.58 | $0.00 | $1,665.58 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,665.59 | $0.00 | $1,665.59 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $2,994.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/6/2025 | TRANSFER TO/FROM ACCT | $0.00 | ($522.92) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/11/2025 | TAXES PAYMENT | $0.00 | ($2,471.24) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $3,109.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/10/2025 | TAXES PAYMENT | $0.00 | ($3,109.13) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/8/2025 | APPLICATION FEE | $2,288.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/8/2025 | APPLICATION FEE | $0.00 | $2,288.28 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/8/2025 | APPL. FEE PAYMENT | $0.00 | ($2,288.28) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $279.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 10/4/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($279.52) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 11/6/2024 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $279.52 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/11/2025 | TAXES PAYMENT | $0.00 | ($279.52) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $279.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 10/4/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($279.52) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 11/6/2024 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $279.52 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/10/2025 | TAXES PAYMENT | $0.00 | ($279.52) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | ($9,849.70) | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/4/2024 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $9,849.70 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $5,483.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 3/12/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($5,483.89) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 10/4/2024 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($5,483.89) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 11/6/2024 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $5,483.89 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $5,483.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/20/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($1,780.91) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/20/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($3,702.98) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 10/4/2024 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($4,365.81) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 11/6/2024 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $4,365.81 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $10,920.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/31/2023 | YE PNLTY PRINCIPAL BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/29/2023 | YE PNLTY PRINCIPAL BILL | $0.00 | $1,345.05 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 2/20/2024 | TAX CANCL NON LEVY | $0.00 | ($10,920.70) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 2/20/2024 | YE PNLTY PRINCIPAL BILL | $0.00 | ($1,345.05) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/31/2023 | YE PNLTY INTEREST BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/29/2023 | YE PNLTY INTEREST BILL | $0.00 | $435.02 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 2/20/2024 | YE PNLTY INTEREST BILL | $0.00 | ($435.02) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $11,014.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 9/18/2023 | TAXES INTEREST | $0.00 | ($224.00) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2023 | 3 | 9/18/2023 | TAXES PAYMENT | $0.00 | ($11,014.85) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2023 | 3 | 2/20/2024 | TAX CANCL NON LEVY | $0.00 | ($3,702.98) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 2/20/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $3,702.98 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2023 | OMIT/ADD BILL | $21,982.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/10/2023 | OMIT/ADD PAYMENT | $0.00 | ($10,920.70) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 2/20/2024 | TAX CANCL NON LEVY | $0.00 | ($21,982.62) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 2/20/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $1,780.91 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 3/12/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $5,483.89 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 10/4/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $279.52 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 10/4/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $279.52 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/6/2024 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $3,096.86 | $0.00 | 0 | $0.00 |