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 | 2 | 5/1/2025 | TAXES BILL | $200.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 3/4/2025 | TAXES PAYMENT | $0.00 | ($200.61) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2025 | 2 | 11/10/2025 | MERGER/SUBDIVISION | $0.00 | ($200.61) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 11/10/2025 | TRANSFER TO/FROM ACCT | $0.00 | $200.61 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $200.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/10/2025 | TAXES PAYMENT | $0.00 | ($200.61) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 11/10/2025 | MERGER/SUBDIVISION | $0.00 | ($200.61) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 11/10/2025 | TRANSFER TO/FROM ACCT | $0.00 | $200.61 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $184.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 1/2/2025 | TAXES INTEREST | $0.00 | ($2.54) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 1/2/2025 | TAXES PAYMENT | $0.00 | ($184.19) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $224.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 9/26/2024 | TAXES INTEREST | $0.00 | ($2.05) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 9/26/2024 | TAXES PAYMENT | $0.00 | ($222.88) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 1/2/2025 | TAXES PAYMENT | $0.00 | ($2.05) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $196.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 2/29/2024 | TAXES PAYMENT | $0.00 | ($196.65) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 2/29/2024 | TAXES INTEREST | $0.00 | ($6.34) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $196.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/29/2024 | TAXES PAYMENT | $0.00 | ($196.66) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $194.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 2/29/2024 | TAXES PAYMENT | $0.00 | ($194.54) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $197.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 9/27/2023 | TAXES INTEREST | $0.00 | ($2.20) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 9/27/2023 | TAXES PAYMENT | $0.00 | ($197.35) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 2/29/2024 | TAXES PAYMENT | $0.00 | ($0.57) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $197.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 11/21/2022 | TAXES PAYMENT | $0.00 | ($197.07) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $197.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 11/21/2022 | TAXES PAYMENT | $0.00 | ($197.08) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $197.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 4/18/2022 | TAXES PAYMENT | $0.00 | ($196.97) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 4 | 9/19/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $0.11 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/21/2022 | TAXES PAYMENT | $0.00 | ($0.42) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $197.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 4/18/2022 | TAXES PAYMENT | $0.00 | ($196.97) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 3 | 9/19/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($0.11) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $196.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 4/18/2022 | TAXES PAYMENT | $0.00 | ($196.97) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $196.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 10/15/2021 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($21.88) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/7/2022 | TAXES PAYMENT | $0.00 | ($175.09) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $193.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 10/15/2021 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($193.90) | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $193.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 8/11/2021 | TAXES PAYMENT | $0.00 | ($408.85) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 3 | 10/15/2021 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $193.90 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 10/15/2021 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $21.88 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $200.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 4/6/2021 | TAXES PAYMENT | $0.00 | ($200.45) | $0.00 | 0 | $0.00 | HOME OWNER |