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 | $1,306.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 10/31/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($1,306.67) | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,306.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 10/31/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($531.05) | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 10/31/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($775.63) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | ($531.05) | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 10/31/2025 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $531.05 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $0.00 | $0.00 | ($818.87) | 0 | $0.00 | |
| 2025 | 3 | 7/9/2025 | TAXES PAYMENT | $0.00 | ($2,901.17) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2025 | 3 | 10/31/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $775.63 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 10/31/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $1,306.67 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $2,878.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 10/17/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($1,388.59) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 7/9/2025 | TAXES INTEREST | $0.00 | ($18.55) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2025 | 2 | 7/9/2025 | TAXES PAYMENT | $0.00 | ($1,490.28) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2025 | 2 | 10/31/2025 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($531.05) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 10/31/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $531.05 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $2,878.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 10/17/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($2,878.87) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $2,643.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/10/2024 | TAX CANCELLATION (LEVY) | $0.00 | ($495.02) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/10/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($2,148.42) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $3,227.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 10/10/2024 | TAX CANCELLATION (LEVY) | $0.00 | ($3,227.85) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $2,822.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 10/10/2024 | TAX CANCELLATION (LEVY) | $0.00 | ($2,822.09) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $2,822.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/9/2024 | TAXES PAYMENT | $0.00 | ($2,822.10) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $4,399.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/28/2023 | TAXES INTEREST | $0.00 | ($211.44) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 1/9/2024 | TAXES INTEREST | $0.00 | ($144.69) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 1/9/2024 | TAXES PAYMENT | $0.00 | ($4,399.22) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 10/10/2024 | TAX CANCL NON LEVY | $0.00 | ($4,399.22) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/10/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $131.76 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/17/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $2,878.87 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/17/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $1,388.59 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $4,447.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 11/28/2023 | TAXES PAYMENT | $0.00 | ($1,788.56) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 1/9/2024 | TAXES PAYMENT | $0.00 | ($2,659.12) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 10/10/2024 | TAX CANCL NON LEVY | $0.00 | ($2,016.66) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 10/10/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $2,016.66 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,220.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 6/5/2023 | TAXES PAYMENT | $0.00 | ($1,220.74) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 6/5/2023 | TAXES INTEREST | $0.00 | ($9.22) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,220.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/19/2023 | TAXES PAYMENT | $0.00 | ($1,220.74) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/19/2023 | TAXES INTEREST | $0.00 | ($4.88) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,222.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/31/2022 | TAXES PAYMENT | $0.00 | ($1,222.04) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,220.74 | $0.00 | $0.00 | 0 | $0.00 |