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 | ($10,161.62) | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 10/31/2025 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $10,161.62 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $327.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | ADDED BILL | $4,753.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 10/31/2025 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($4,753.75) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 10/31/2025 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($327.06) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $327.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | ADDED BILL | $4,753.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/7/2025 | TAXES PAYMENT | $0.00 | ($327.06) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/7/2025 | ADDED PAYMENT | $0.00 | ($4,753.75) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 10/31/2025 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($4,753.75) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 10/31/2025 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($327.06) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 11/3/2025 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $4,753.75 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 11/3/2025 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $327.06 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $300.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | ADDED BILL | $12,676.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 1/9/2025 | TAXES PAYMENT | $0.00 | ($300.31) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 1/9/2025 | ADDED PAYMENT | $0.00 | ($12,676.65) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 1/9/2025 | ADDED INTEREST | $0.00 | ($412.89) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $366.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 10/24/2024 | TAXES PAYMENT | $0.00 | ($366.70) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 10/24/2024 | TAXES INTEREST | $0.00 | ($6.76) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $320.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/13/2024 | TAXES PAYMENT | $0.00 | ($320.61) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/13/2024 | TAXES INTEREST | $0.00 | ($0.85) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 6/17/2024 | APPLICATION FEE | $250.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 6/17/2024 | APPLICATION FEE | $0.00 | $250.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 6/18/2024 | APPL. FEE PAYMENT | $0.00 | ($250.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $320.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/28/2024 | NO GOOD CHECK FEE | $35.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/21/2024 | TAXES PAYMENT | $0.00 | ($320.54) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/21/2024 | TAXES INTEREST | $0.00 | ($1.42) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/28/2024 | NO GOOD CHECK | $0.00 | $1.42 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/28/2024 | NO GOOD CHECK | $0.00 | $320.54 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/28/2024 | NO GOOD CHECK FEE | $0.00 | $35.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 3/12/2024 | NO GOOD CHK FEE PAYMENT | $0.00 | ($35.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 3/12/2024 | TAXES PAYMENT | $0.00 | ($320.61) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 3/12/2024 | TAXES INTEREST | $0.00 | ($2.92) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $317.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/20/2023 | TAXES PAYMENT | $0.00 | ($317.16) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 10/20/2023 | TAXES INTEREST | $0.00 | ($5.66) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $322.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 10/20/2023 | TAXES PAYMENT | $0.00 | ($322.68) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $321.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 7/27/2023 | TAXES PAYMENT | $0.00 | ($321.29) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 7/27/2023 | TAXES INTEREST | $0.00 | ($1,000.39) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $321.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 7/27/2023 | TAXES PAYMENT | $0.00 | ($321.30) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $321.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 7/27/2023 | TAXES PAYMENT | $0.00 | ($321.63) | $0.00 | 0 | $0.00 | E-CHECK |