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 | $199.95 | $0.00 | $199.95 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $199.95 | $0.00 | $199.95 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $202.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/11/2025 | TAXES PAYMENT | $0.00 | ($202.85) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $216.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/10/2025 | TAXES PAYMENT | $0.00 | ($216.65) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $190.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/10/2025 | TAXES PAYMENT | $0.00 | ($190.15) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $190.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/10/2025 | TAXES PAYMENT | $0.00 | ($190.15) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $174.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/8/2024 | TAXES PAYMENT | $0.00 | ($174.60) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $213.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/9/2024 | TAXES PAYMENT | $0.00 | ($213.20) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $186.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 10/4/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($186.40) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $186.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 10/4/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($186.40) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | ($3,276.21) | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 9/29/2023 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $3,276.21 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $2,010.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 2/23/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($200.52) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/21/2023 | TAXES PAYMENT | $0.00 | ($1,810.38) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/21/2023 | TAXES INTEREST | $0.00 | ($9.77) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 9/29/2023 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($2,010.90) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 3/11/2024 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $2,010.90 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $2,010.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/23/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($2,010.91) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 9/29/2023 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($1,265.31) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 10/4/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $186.40 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 10/4/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $186.40 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 3/11/2024 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $892.51 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $2,013.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 2/23/2023 | TAX CANCL NON LEVY | $0.00 | ($2,013.05) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $2,010.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 2/23/2023 | TAX CANCL NON LEVY | $0.00 | ($2,010.91) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $2,009.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/10/2022 | TAXES PAYMENT | $0.00 | ($2,009.82) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 2/23/2023 | TAX CANCL NON LEVY | $0.00 | ($2,009.82) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 2/23/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $2,009.82 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $2,009.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 1/15/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($54.56) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/11/2022 | TAXES PAYMENT | $0.00 | ($1,955.27) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/23/2023 | TAX CANCL NON LEVY | $0.00 | ($201.61) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/23/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $1.09 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/23/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $200.52 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $1,978.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/18/2021 | TAXES PAYMENT | $0.00 | ($8.60) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 11/18/2021 | TAXES PAYMENT | $0.00 | ($54.56) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 1/15/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($1,915.44) | $0.00 | 0 | $0.00 |