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 | $445.89 | $0.00 | $34.14 | 0 | $0.00 | |
| 2026 | 2 | 10/31/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($411.75) | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $445.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 10/31/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($445.89) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | ($857.64) | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 10/31/2025 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $857.64 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,320.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 6/11/2025 | TAXES PAYMENT | $0.00 | ($1,320.59) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 6/11/2025 | TAXES INTEREST | $0.00 | ($11.74) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 10/31/2025 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($857.64) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 10/31/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $445.89 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 10/31/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $411.75 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,320.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/20/2025 | TAXES PAYMENT | $0.00 | ($1,320.60) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,329.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/28/2024 | TAXES PAYMENT | $0.00 | ($1,329.10) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,597.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/8/2024 | TAXES PAYMENT | $0.00 | ($403.71) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 3 | 10/15/2024 | TAXES PAYMENT | $0.00 | ($1,193.46) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 3 | 10/15/2024 | TAXES INTEREST | $0.00 | ($19.63) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,178.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 2/28/2024 | TAXES PAYMENT | $0.00 | ($2.36) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2024 | 2 | 7/8/2024 | TAXES INTEREST | $0.00 | ($17.77) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 2 | 7/8/2024 | TAXES PAYMENT | $0.00 | ($1,175.69) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,178.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/28/2024 | TAXES INTEREST | $0.00 | ($15.90) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2024 | 1 | 2/28/2024 | TAXES PAYMENT | $0.00 | ($1,178.05) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,165.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/11/2023 | TAXES PAYMENT | $0.00 | ($1,165.40) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,185.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 9/18/2023 | TAXES INTEREST | $0.00 | ($27.86) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2023 | 3 | 9/18/2023 | TAXES PAYMENT | $0.00 | ($1,185.64) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,180.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 6/1/2023 | TAXES PAYMENT | $0.00 | ($1,180.57) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2023 | 2 | 6/1/2023 | TAXES INTEREST | $0.00 | ($17.71) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,180.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 3/14/2023 | TAXES PAYMENT | $0.00 | ($1,180.58) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2023 | 1 | 3/14/2023 | TAXES INTEREST | $0.00 | ($625.68) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,181.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/30/2022 | YE PNLTY PRINCIPAL BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/12/2022 | LIEN STMT FEE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2022 | 4 | 12/12/2022 | TAXES INTEREST | $0.00 | ($1,268.54) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2022 | 4 | 12/30/2022 | YE PNLTY PRINCIPAL BILL | $0.00 | $639.15 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 3/14/2023 | PENALTY BILL PAYMENT | $0.00 | ($639.15) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2022 | 4 | 3/14/2023 | TAXES PAYMENT | $0.00 | ($1,181.83) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2022 | 4 | 12/30/2022 | YE PNLTY INTEREST BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/30/2022 | YE PNLTY INTEREST BILL | $0.00 | $930.27 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 3/14/2023 | PENALTY BILL PAYMENT | $0.00 | ($930.27) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,180.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 3/14/2023 | TAXES PAYMENT | $0.00 | ($1,180.58) | $0.00 | 0 | $0.00 | LIEN HOLDER |