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 | $615.84 | $0.00 | $615.84 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $615.85 | $0.00 | $615.85 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $624.77 | $0.00 | $624.76 | 45 | $6.25 | |
| 2025 | 4 | 7/22/2025 | TAXES PAYMENT | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $667.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 5/15/2025 | TAXES PAYMENT | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 5/15/2025 | TAXES INTEREST | $0.00 | ($1.86) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 7/22/2025 | TAXES PAYMENT | $0.00 | ($667.27) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $585.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/15/2025 | TAXES PAYMENT | $0.00 | ($585.66) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $585.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/5/2025 | TAXES PAYMENT | $0.00 | ($583.68) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/5/2025 | TAXES INTEREST | $0.00 | ($1.99) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 5/15/2025 | TAXES PAYMENT | $0.00 | ($1.99) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $537.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/19/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($442.34) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 2/5/2025 | TAXES PAYMENT | $0.00 | ($95.42) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $656.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 11/19/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($656.66) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $574.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/22/2024 | TAXES PAYMENT | $0.00 | ($574.11) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/22/2024 | TAXES INTEREST | $0.00 | ($2.68) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 7/11/2024 | CLEAN & LIEN CHARGE | $5,000.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 6/11/2024 | CLEAN & LIEN CHARGE | $0.00 | $5,000.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 10/8/2024 | CLEAN & LIEN PAYMENT | $0.00 | ($496.97) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 10/8/2024 | CLEAN & LIEN INTEREST | $0.00 | ($181.25) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 11/4/2024 | CLEAN & LIEN PAYMENT | $0.00 | ($4,455.32) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 11/4/2024 | CLEAN & LIEN INTEREST | $0.00 | ($47.71) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 11/4/2024 | CLEAN & LIEN PAYMENT | $0.00 | ($1,146.71) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 11/4/2024 | CLEAN & LIEN INTEREST | $0.00 | ($47.71) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 11/19/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $656.66 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 11/19/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $442.34 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $574.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/22/2024 | TAXES PAYMENT | $0.00 | ($574.12) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/22/2024 | TAXES INTEREST | $0.00 | ($2.68) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $567.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 8/13/2023 | TAXES PAYMENT | $0.00 | ($0.76) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 10/4/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($19.66) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/4/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($545.03) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/13/2023 | TAXES PAYMENT | $0.00 | ($2.50) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $577.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/13/2023 | TAXES PAYMENT | $0.00 | ($577.81) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | ADDED BILL | $575.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 8/13/2023 | ADDED PAYMENT | $0.00 | ($575.34) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 8/13/2023 | ADDED INTEREST | $0.00 | ($14.66) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 8/13/2023 | ADDED PAYMENT | $0.00 | ($545.03) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 8/13/2023 | ADDED INTEREST | $0.00 | ($13.12) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 10/4/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $545.03 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | ADDED BILL | $575.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 7/24/2023 | ADDED PAYMENT | $0.00 | ($555.69) | $0.00 | 0 | $0.00 | E-CHECK |