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 | $204.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 3/4/2025 | TAXES PAYMENT | $0.00 | ($204.41) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2025 | 2 | 11/10/2025 | MERGER/SUBDIVISION | $0.00 | ($204.41) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 11/10/2025 | TRANSFER TO/FROM ACCT | $0.00 | $204.41 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 11/21/2025 | MERGER/SUBDIVISION | $0.00 | ($204.41) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 11/21/2025 | TRANSFER TO/FROM ACCT | $0.00 | $204.41 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 11/21/2025 | MERGER/SUBDIVISION | $0.00 | ($204.41) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 11/21/2025 | TRANSFER TO/FROM ACCT | $0.00 | $204.41 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $204.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/10/2025 | TAXES PAYMENT | $0.00 | ($204.42) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 11/10/2025 | MERGER/SUBDIVISION | $0.00 | ($204.42) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 11/10/2025 | TRANSFER TO/FROM ACCT | $0.00 | $204.42 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 11/21/2025 | MERGER/SUBDIVISION | $0.00 | ($204.42) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 11/21/2025 | TRANSFER TO/FROM ACCT | $0.00 | $204.42 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 11/21/2025 | MERGER/SUBDIVISION | $0.00 | ($204.42) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 11/21/2025 | TRANSFER TO/FROM ACCT | $0.00 | $204.42 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $187.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 1/2/2025 | TAXES INTEREST | $0.00 | ($2.58) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 1/2/2025 | TAXES PAYMENT | $0.00 | ($187.70) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $229.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 9/26/2024 | TAXES INTEREST | $0.00 | ($2.09) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 9/26/2024 | TAXES PAYMENT | $0.00 | ($227.10) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 1/2/2025 | TAXES PAYMENT | $0.00 | ($2.09) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $200.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 2/29/2024 | TAXES PAYMENT | $0.00 | ($200.38) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 2/29/2024 | TAXES INTEREST | $0.00 | ($6.47) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $200.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/29/2024 | TAXES PAYMENT | $0.00 | ($200.38) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $198.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 2/29/2024 | TAXES PAYMENT | $0.00 | ($198.23) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $201.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/6/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($0.40) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 9/27/2023 | TAXES INTEREST | $0.00 | ($2.24) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 9/27/2023 | TAXES PAYMENT | $0.00 | ($200.68) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 2/29/2024 | TAXES PAYMENT | $0.00 | ($0.59) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $200.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 11/21/2022 | TAXES PAYMENT | $0.00 | ($200.81) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2023 | 2 | 11/21/2022 | TAXES PAYMENT | $0.00 | ($0.40) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2023 | 2 | 7/6/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $0.40 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $200.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 11/21/2022 | TAXES PAYMENT | $0.00 | ($200.81) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $201.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 4/18/2022 | TAXES PAYMENT | $0.00 | ($200.70) | $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 | ($0.43) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $200.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 4/18/2022 | TAXES PAYMENT | $0.00 | ($200.70) | $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 | $200.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 4/18/2022 | TAXES PAYMENT | $0.00 | ($200.70) | $0.00 | 0 | $0.00 | HOME OWNER |