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 | $312.13 | $0.00 | $312.13 | 96 | $6.66 | |
| 2026 | 2 | 5/1/2026 | TAXES BILL | $279.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 7/9/2026 | TAXES INTEREST | $0.00 | ($77.81) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2026 | 2 | 7/9/2026 | TAXES PAYMENT | $0.00 | ($279.93) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $279.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 7/9/2026 | TAXES PAYMENT | $0.00 | ($279.93) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $283.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 7/9/2026 | TAXES PAYMENT | $0.00 | ($283.99) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $303.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/9/2026 | TAXES PAYMENT | $0.00 | ($303.31) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 5/1/2025 | ADDED BILL | $266.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 7/9/2026 | ADDED PAYMENT | $0.00 | ($266.21) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 2/1/2025 | ADDED BILL | $266.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 3/25/2025 | ADDED PAYMENT | $0.00 | ($266.21) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 3/25/2025 | ADDED INTEREST | $0.00 | ($23.07) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | ADDED BILL | $621.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 3/25/2025 | ADDED PAYMENT | $0.00 | ($621.14) | $0.00 | 0 | $0.00 | E-CHECK |
| 2018 | 4 | 11/1/2018 | TAXES BILL | ($498.40) | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 4 | 10/5/2018 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $498.40 | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 5/1/2018 | TAXES BILL | $249.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 10/5/2018 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($249.20) | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 2/1/2018 | TAXES BILL | $249.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 10/5/2018 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($249.20) | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 11/1/2017 | TAXES BILL | $257.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 5/10/2019 | IN REM FORECLOSURE | $0.00 | ($257.60) | $0.00 | 0 | $0.00 | |
| 2017 | 3 | 8/1/2017 | TAXES BILL | $257.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 3 | 5/10/2019 | IN REM FORECLOSURE | $0.00 | ($257.60) | $0.00 | 0 | $0.00 | |
| 2017 | 2 | 5/1/2017 | TAXES BILL | $240.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 2 | 1/13/2017 | IN REM FORECLOSURE | $0.00 | ($240.80) | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 2/1/2017 | TAXES BILL | $240.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 1/13/2017 | IN REM FORECLOSURE | $0.00 | ($240.80) | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 11/1/2016 | TAXES BILL | $247.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 12/30/2016 | TRANSFER TO TTL FR TAXSALE | $0.00 | ($247.45) | $0.00 | 0 | $0.00 | |
| 2016 | 3 | 8/1/2016 | TAXES BILL | $252.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 3 | 12/30/2016 | TRANSFER TO TTL FR TAXSALE | $0.00 | ($252.49) | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 5/1/2016 | TAXES BILL | $231.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 12/30/2016 | TRANSFER TO TTL FR TAXSALE | $0.00 | ($231.63) | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 2/1/2016 | TAXES BILL | $231.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 12/30/2016 | TRANSFER TO TTL FR TAXSALE | $0.00 | ($231.63) | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 11/1/2015 | TAXES BILL | $246.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 12/31/2015 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($246.19) | $0.00 | 0 | $0.00 | |
| 2015 | 3 | 8/1/2015 | TAXES BILL | $246.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 3 | 12/31/2015 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($246.19) | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 5/1/2015 | TAXES BILL | $217.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 12/31/2015 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($217.07) | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 2/1/2015 | TAXES BILL | $217.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 12/31/2015 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($217.07) | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 11/1/2014 | TAXES BILL | $228.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 12/31/2014 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($228.13) | $0.00 | 0 | $0.00 | |
| 2014 | 3 | 8/1/2014 | TAXES BILL | $226.73 | $0.00 | $0.00 | 0 | $0.00 |