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 | $178.95 | $0.00 | $178.95 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $178.96 | $0.00 | $178.34 | 64 | $2.54 | |
| 2026 | 1 | 11/12/2025 | TAXES PAYMENT | $0.00 | ($0.62) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $181.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 9/12/2025 | TAXES PAYMENT | $0.00 | ($1.17) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 4 | 9/12/2025 | TAXES INTEREST | $0.00 | ($1.75) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 4 | 11/12/2025 | TAXES PAYMENT | $0.00 | ($180.38) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $193.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/8/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($1.82) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 9/12/2025 | TAXES PAYMENT | $0.00 | ($192.08) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $170.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/6/2025 | TAXES PAYMENT | $0.00 | ($172.00) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 2 | 7/8/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $1.82 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $170.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 8/26/2024 | TAXES PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 1 | 10/31/2024 | TAXES PAYMENT | $0.00 | ($0.26) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 1 | 2/14/2025 | TAXES INTEREST | $0.00 | ($0.20) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 2/14/2025 | TAXES PAYMENT | $0.00 | ($69.93) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $156.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 7/22/2024 | TAXES PAYMENT | $0.00 | ($0.53) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 4 | 10/31/2024 | TAXES PAYMENT | $0.00 | ($155.74) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $190.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 6/7/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($3.34) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/22/2024 | TAXES PAYMENT | $0.00 | ($187.47) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 2 | 5/1/2024 | ADDED BILL | $166.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 2/5/2024 | ADDED PAYMENT | $0.00 | ($0.17) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 4/17/2024 | ADDED PAYMENT | $0.00 | ($166.66) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 2/1/2024 | ADDED BILL | $166.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/5/2024 | ADDED PAYMENT | $0.00 | ($166.83) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 11/1/2023 | ADDED BILL | $667.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/22/2023 | ADDED INTEREST | $0.00 | ($13.24) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 12/22/2023 | ADDED PAYMENT | $0.00 | ($667.31) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 4 | 11/1/2023 | OMIT/ADD BILL | $501.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/22/2023 | OMIT/ADD PAYMENT | $0.00 | ($501.56) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2014 | 2 | 5/1/2014 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 4/17/2024 | TAXES PAYMENT | $0.00 | ($3.34) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2014 | 2 | 6/7/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $3.34 | $0.00 | 0 | $0.00 | |
| 2014 | 1 | 2/1/2014 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 11/1/2013 | TAXES BILL | ($298.60) | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 9/30/2013 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $298.60 | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 5/1/2013 | TAXES BILL | $149.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 12/28/2012 | IN REM FORECLOSURE | $0.00 | ($149.30) | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 9/30/2013 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($149.30) | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 12/31/2013 | IN REM FORECLOSURE | $0.00 | $149.30 | $0.00 | 0 | $0.00 | |
| 2013 | 1 | 2/1/2013 | TAXES BILL | $149.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 1 | 12/28/2012 | IN REM FORECLOSURE | $0.00 | ($149.30) | $0.00 | 0 | $0.00 | |
| 2013 | 1 | 9/30/2013 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($149.30) | $0.00 | 0 | $0.00 | |
| 2013 | 1 | 12/31/2013 | IN REM FORECLOSURE | $0.00 | $149.30 | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 11/1/2012 | TAXES BILL | $154.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 12/28/2012 | IN REM FORECLOSURE | $0.00 | ($154.66) | $0.00 | 0 | $0.00 |