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 | $237.94 | $0.00 | $237.94 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $237.94 | $0.00 | $237.94 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $241.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 10/31/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($71.44) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/10/2025 | TAXES PAYMENT | $0.00 | ($169.95) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $257.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/8/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($257.81) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $226.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 10/4/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($226.28) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $226.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 10/4/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($226.28) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | ($781.81) | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/4/2024 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $781.81 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $843.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/17/2024 | TAXES PAYMENT | $0.00 | ($843.46) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/17/2024 | TAXES INTEREST | $0.00 | ($3.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 10/4/2024 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($781.81) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 10/4/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $226.28 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 10/4/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $226.28 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 7/8/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $257.81 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 10/31/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $71.44 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $843.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/25/2024 | TAXES PAYMENT | $0.00 | ($843.46) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/25/2024 | TAXES INTEREST | $0.00 | ($4.50) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $834.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/10/2023 | TAX CANCELLATION (LEVY) | $0.00 | ($834.41) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $848.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 9/6/2023 | TAXES INTEREST | $0.00 | ($688.16) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 10/10/2023 | TAX CANCELLATION (LEVY) | $0.00 | ($848.89) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $845.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 10/10/2023 | TAX CANCELLATION (LEVY) | $0.00 | ($803.28) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 10/13/2023 | TAXES PAYMENT | $0.00 | ($41.99) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 10/13/2023 | TAXES INTEREST | $0.00 | ($3.61) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $845.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 9/27/2023 | TAXES PAYMENT | $0.00 | ($491.12) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 9/27/2023 | TAXES INTEREST | $0.00 | ($8.88) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 10/13/2023 | TAXES PAYMENT | $0.00 | ($354.15) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,690.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 9/6/2023 | TAXES PAYMENT | $0.00 | ($1,690.99) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,690.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 9/6/2023 | TAXES PAYMENT | $0.00 | ($1,690.09) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 4 | 11/1/2022 | ADDED BILL | $577.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 9/6/2023 | ADDED PAYMENT | $0.00 | ($577.54) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2019 | 4 | 11/1/2019 | TAXES BILL | ($1,713.55) | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 4 | 10/7/2019 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $1,713.55 | $0.00 | 0 | $0.00 | |
| 2019 | 2 | 5/1/2019 | TAXES BILL | $856.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 2 | 10/7/2019 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($856.77) | $0.00 | 0 | $0.00 | |
| 2019 | 1 | 2/1/2019 | TAXES BILL | $856.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 1 | 10/7/2019 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($856.78) | $0.00 | 0 | $0.00 | |
| 2018 | 4 | 11/1/2018 | TAXES BILL | $887.63 | $0.00 | $0.00 | 0 | $0.00 |