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 |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | 4 | 11/1/2025 | TAXES BILL | ($73,911.31) | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 10/31/2025 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $73,911.31 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $36,955.65 | $0.00 | ($36,955.65) | 0 | $0.00 | |
| 2025 | 2 | 10/4/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($1,700.55) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 10/4/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($35,255.10) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 2/14/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $36,955.65 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/2/2025 | TAXES PAYMENT | $0.00 | ($36,955.65) | $0.00 | 0 | $0.00 | ATTORNEY |
| 2025 | 2 | 10/31/2025 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($36,955.65) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $36,955.66 | $0.00 | ($36,955.66) | 0 | $0.00 | |
| 2025 | 1 | 10/4/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($2,351.63) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 10/4/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($34,604.03) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/14/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $36,955.66 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/24/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($16,923.38) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/24/2025 | TRANSFER INTEREST TO PRINCIPAL | $0.00 | ($20,032.28) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 10/31/2025 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($36,955.66) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $33,933.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/4/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($33,933.51) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/22/2024 | TAX CANCELLATION (LEVY) | $0.00 | ($33,933.51) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 2/14/2025 | TAX REINSTATED | $0.00 | $33,933.51 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 2/14/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $33,933.51 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 2/24/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($33,933.51) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $41,435.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/22/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($36,285.15) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/22/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($5,150.27) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 10/22/2024 | TAX CANCELLATION (LEVY) | $0.00 | ($41,435.42) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 2/14/2025 | TAX REINSTATED | $0.00 | $41,435.42 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 2/14/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $41,435.42 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 2/21/2025 | TAXES PAYMENT | $0.00 | ($1,055.65) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 2/21/2025 | TAXES INTEREST | $0.00 | ($5,008.07) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 2/24/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($40,379.77) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 2/24/2025 | INTEREST TO PRINCIPAL | $0.00 | $5,008.07 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $36,226.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 1/30/2024 | TAXES PAYMENT | $0.00 | ($855.14) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 8/22/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($12,095.04) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 8/22/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($23,276.66) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 10/22/2024 | TAX CANCELLATION (LEVY) | $0.00 | ($36,226.84) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 2/14/2025 | TAX REINSTATED | $0.00 | $36,226.84 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 2/14/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $35,371.70 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 2/21/2025 | TAXES PAYMENT | $0.00 | ($30,363.63) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 2/21/2025 | TAXES INTEREST | $0.00 | ($5,008.07) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 2/21/2025 | TAXES PAYMENT | $0.00 | ($35,371.70) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 2/21/2025 | TAXES PAYMENT | $0.00 | ($28,925.44) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 2/21/2025 | TAXES INTEREST | $0.00 | ($5,008.07) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 2/21/2025 | TAXES PAYMENT | $0.00 | ($31,947.59) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 2/21/2025 | TAXES INTEREST | $0.00 | ($5,008.07) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 2/24/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $91,236.66 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 2/24/2025 | INTEREST TO PRINCIPAL | $0.00 | $15,024.21 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $36,226.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 10/27/2023 | TAXES PAYMENT | $0.00 | ($621.92) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 1/30/2024 | TAXES PAYMENT | $0.00 | ($35,604.92) | $0.00 | 0 | $0.00 | HOME OWNER |