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 | $375.67 | $0.00 | $375.67 | 96 | $8.01 | |
| 2026 | 2 | 5/1/2026 | TAXES BILL | $336.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 7/9/2026 | TAXES INTEREST | $0.00 | ($97.45) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2026 | 2 | 7/9/2026 | TAXES PAYMENT | $0.00 | ($336.91) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $336.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 7/9/2026 | TAXES PAYMENT | $0.00 | ($336.92) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $341.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 7/9/2026 | TAXES PAYMENT | $0.00 | ($341.79) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $365.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/9/2026 | TAXES PAYMENT | $0.00 | ($365.06) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 5/1/2025 | ADDED BILL | $320.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 7/9/2026 | ADDED PAYMENT | $0.00 | ($320.40) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 2/1/2025 | ADDED BILL | $320.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 3/25/2025 | ADDED PAYMENT | $0.00 | ($320.41) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 3/25/2025 | ADDED INTEREST | $0.00 | ($27.76) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | ADDED BILL | $747.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 3/25/2025 | ADDED PAYMENT | $0.00 | ($747.59) | $0.00 | 0 | $0.00 | E-CHECK |
| 2018 | 4 | 11/1/2018 | TAXES BILL | ($599.86) | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 4 | 10/5/2018 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $599.86 | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 5/1/2018 | TAXES BILL | $299.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 10/5/2018 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($299.93) | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 2/1/2018 | TAXES BILL | $299.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 10/5/2018 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($299.93) | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 11/1/2017 | TAXES BILL | $310.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 5/10/2019 | IN REM FORECLOSURE | $0.00 | ($310.04) | $0.00 | 0 | $0.00 | |
| 2017 | 3 | 8/1/2017 | TAXES BILL | $310.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 3 | 5/10/2019 | IN REM FORECLOSURE | $0.00 | ($310.04) | $0.00 | 0 | $0.00 | |
| 2017 | 2 | 5/1/2017 | TAXES BILL | $289.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 2 | 1/13/2017 | IN REM FORECLOSURE | $0.00 | ($289.82) | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 2/1/2017 | TAXES BILL | $289.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 1/13/2017 | IN REM FORECLOSURE | $0.00 | ($289.82) | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 11/1/2016 | TAXES BILL | $297.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 12/30/2016 | TRANSFER TO TTL FR TAXSALE | $0.00 | ($297.82) | $0.00 | 0 | $0.00 | |
| 2016 | 3 | 8/1/2016 | TAXES BILL | $303.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 3 | 12/30/2016 | TRANSFER TO TTL FR TAXSALE | $0.00 | ($303.89) | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 5/1/2016 | TAXES BILL | $278.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 12/30/2016 | TRANSFER TO TTL FR TAXSALE | $0.00 | ($278.78) | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 2/1/2016 | TAXES BILL | $278.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 12/30/2016 | TRANSFER TO TTL FR TAXSALE | $0.00 | ($278.79) | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 11/1/2015 | TAXES BILL | $296.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 12/31/2015 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($296.30) | $0.00 | 0 | $0.00 | |
| 2015 | 3 | 8/1/2015 | TAXES BILL | $296.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 3 | 12/31/2015 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($296.31) | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 5/1/2015 | TAXES BILL | $261.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 12/31/2015 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($261.26) | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 2/1/2015 | TAXES BILL | $261.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 12/31/2015 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($261.26) | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 11/1/2014 | TAXES BILL | $274.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 12/31/2014 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($274.57) | $0.00 | 0 | $0.00 | |
| 2014 | 3 | 8/1/2014 | TAXES BILL | $272.89 | $0.00 | $0.00 | 0 | $0.00 |