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 | 3 | 8/1/2026 | TAXES BILL | $613.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 3 | 8/13/2026 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($354.33) | $0.00 | 0 | $0.00 | |
| 2026 | 3 | 8/13/2026 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($258.78) | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | TAXES BILL | $549.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 1/16/2026 | TAXES PAYMENT | $0.00 | ($39.04) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2026 | 2 | 7/8/2026 | TAXES PAYMENT | $0.00 | ($503.21) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2026 | 2 | 7/8/2026 | TAXES INTEREST | $0.00 | ($7.61) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2026 | 2 | 8/13/2026 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($7.61) | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $549.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 1/6/2026 | TAXES PAYMENT | $0.00 | ($39.04) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 1 | 1/6/2026 | TAXES INTEREST | $0.00 | ($81.78) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 1 | 1/16/2026 | TAXES PAYMENT | $0.00 | ($510.83) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $557.83 | $0.00 | ($299.05) | 0 | $0.00 | |
| 2025 | 4 | 1/6/2026 | TAXES PAYMENT | $0.00 | ($557.83) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 8/13/2026 | TAX CANCL NON LEVY | $0.00 | ($557.83) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 8/13/2026 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $258.78 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $595.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 1/6/2026 | TAXES PAYMENT | $0.00 | ($595.79) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/13/2026 | TAX CANCL NON LEVY | $0.00 | ($361.94) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/13/2026 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $7.61 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/13/2026 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $354.33 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $522.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 1/6/2026 | TAXES PAYMENT | $0.00 | ($522.91) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $522.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 9/21/2025 | TAXES PAYMENT | $0.00 | ($54.77) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 1 | 9/21/2025 | TAXES INTEREST | $0.00 | ($60.87) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 1 | 1/6/2026 | TAXES PAYMENT | $0.00 | ($468.15) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $480.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 9/21/2025 | TAXES PAYMENT | $0.00 | ($480.15) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $586.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/27/2024 | TAXES INTEREST | $0.00 | ($139.28) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2024 | 3 | 8/27/2024 | TAXES PAYMENT | $0.00 | ($586.30) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $512.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 8/27/2024 | TAXES PAYMENT | $0.00 | ($512.60) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $512.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 8/27/2024 | TAXES PAYMENT | $0.00 | ($512.60) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,020.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 9/13/2023 | TAXES PAYMENT | $0.00 | ($117.35) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2023 | 4 | 8/27/2024 | TAXES PAYMENT | $0.00 | ($903.45) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,029.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 9/13/2023 | TAXES PAYMENT | $0.00 | ($1,029.60) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2022 | 4 | 11/1/2023 | ADDED BILL | $171.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 8/27/2024 | ADDED PAYMENT | $0.00 | ($171.22) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2018 | 4 | 11/1/2018 | TAXES BILL | ($979.00) | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 4 | 10/5/2018 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $979.00 | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 5/1/2018 | TAXES BILL | $489.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 10/27/2017 | IN REM FORECLOSURE | $0.00 | ($489.50) | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 10/5/2018 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($489.50) | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 4/30/2019 | IN REM FORECLOSURE | $0.00 | $489.50 | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 2/1/2018 | TAXES BILL | $489.50 | $0.00 | $0.00 | 0 | $0.00 |