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 | $312.92 | $0.00 | $312.92 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $312.93 | $0.00 | $312.93 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | ($471.07) | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 10/31/2025 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $471.07 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $861.38 | $0.00 | $390.31 | 240 | $20.82 | |
| 2025 | 2 | 10/31/2025 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($471.07) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $861.38 | $0.00 | $861.38 | 330 | $63.17 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $790.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/30/2024 | TAXES PAYMENT | $0.00 | ($790.93) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 12/30/2024 | TAXES INTEREST | $0.00 | ($83.59) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $965.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 12/30/2024 | TAXES PAYMENT | $0.00 | ($965.80) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $844.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 1/31/2024 | TAXES PAYMENT | $0.00 | ($311.47) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 1/31/2024 | TAXES INTEREST | $0.00 | ($219.00) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 12/30/2024 | TAXES PAYMENT | $0.00 | ($532.92) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $844.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/31/2024 | TAXES PAYMENT | $0.00 | ($844.40) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $835.33 | $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 | $873.57 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 1/31/2024 | PENALTY BILL PAYMENT | $0.00 | ($873.57) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 4 | 1/31/2024 | TAXES PAYMENT | $0.00 | ($835.33) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 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 | $1,182.04 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 1/31/2024 | PENALTY BILL PAYMENT | $0.00 | ($1,182.04) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $849.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 1/31/2024 | TAXES PAYMENT | $0.00 | ($849.83) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $846.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 1/31/2024 | TAXES PAYMENT | $0.00 | ($846.20) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $846.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 1/31/2024 | TAXES PAYMENT | $0.00 | ($846.21) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 1 | 5/18/2023 | CLEAN & LIEN CHARGE | $5,000.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 4/18/2023 | CLEAN & LIEN CHARGE | $0.00 | $5,000.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 1/31/2024 | CLEAN & LIEN PAYMENT | $0.00 | ($5,000.00) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 1 | 7/26/2023 | CLEAN & LIEN CHARGE | $5,000.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 6/26/2023 | CLEAN & LIEN CHARGE | $0.00 | $5,000.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 1/31/2024 | CLEAN & LIEN PAYMENT | $0.00 | ($5,000.00) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $847.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 8/16/2022 | TAXES PAYMENT | $0.00 | ($912.42) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 9/19/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $498.77 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/19/2022 | TAXES PAYMENT | $0.00 | ($433.46) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $846.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 7/25/2022 | TAXES PAYMENT | $0.00 | ($347.44) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 9/19/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($498.77) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $845.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 7/25/2022 | TAXES PAYMENT | $0.00 | ($845.75) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $845.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/28/2022 | TAXES INTEREST | $0.00 | ($369.67) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2022 | 1 | 7/25/2022 | TAXES PAYMENT | $0.00 | ($845.75) | $0.00 | 0 | $0.00 | E-CHECK |