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 | 2 | 5/1/2026 | TAXES BILL | $622.84 | $0.00 | $622.84 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $622.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 3/6/2026 | TAXES PAYMENT | $0.00 | ($622.85) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $631.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/12/2025 | TAXES PAYMENT | $0.00 | ($631.88) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $674.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/17/2025 | TAXES PAYMENT | $0.00 | ($674.86) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 7/18/2025 | APPLICATION FEE | $2,500.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/18/2025 | APPLICATION FEE | $0.00 | $2,500.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/18/2025 | APPL. FEE PAYMENT | $0.00 | ($2,500.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $592.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES PAYMENT | $0.00 | ($592.32) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $592.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/10/2025 | TAXES PAYMENT | $0.00 | ($592.32) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $543.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/22/2024 | TAXES PAYMENT | $0.00 | ($543.88) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $664.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/6/2024 | TAXES PAYMENT | $0.00 | ($664.12) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $580.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/6/2024 | TAXES PAYMENT | $0.00 | ($580.63) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $580.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/9/2024 | TAXES PAYMENT | $0.00 | ($580.64) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $574.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/9/2023 | TAXES PAYMENT | $0.00 | ($574.40) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $584.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/6/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($188.56) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/14/2023 | TAXES PAYMENT | $0.00 | ($395.81) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $581.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 10/14/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($581.88) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $581.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 10/14/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($581.89) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | TAXES BILL | ($1,352.33) | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 10/7/2022 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $1,352.33 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,839.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 1/28/2022 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | ($1,839.93) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 10/7/2022 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($1,352.33) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 10/14/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $581.89 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 10/14/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $581.88 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 7/6/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $188.56 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,839.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 1/28/2022 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | ($1,839.93) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $1,811.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/3/2021 | TAXES PAYMENT | $0.00 | ($1,811.34) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 1/28/2022 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $1,811.34 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $1,803.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 9/27/2021 | TAXES PAYMENT | $0.00 | ($1,803.47) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 3 | 1/28/2022 | TAX CANCL NON LEVY | $0.00 | ($1,288.54) | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 1/28/2022 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $1,288.54 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $1,872.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/7/2021 | TAXES PAYMENT | $0.00 | ($1,872.45) | $0.00 | 0 | $0.00 | E-CHECK |