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 | $99.97 | $0.00 | $99.97 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $99.98 | $0.00 | $99.98 | 64 | $1.42 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $101.42 | $0.00 | $101.42 | 154 | $3.47 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $108.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/21/2025 | TAXES PAYMENT | $0.00 | ($108.33) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $95.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 7/7/2025 | TAXES PAYMENT | $0.00 | ($95.07) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 7/7/2025 | TAXES INTEREST | $0.00 | ($4.69) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $95.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 7/7/2025 | TAXES PAYMENT | $0.00 | ($95.08) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $180.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/12/2024 | TAXES PAYMENT | $0.00 | ($180.50) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $199.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 6/7/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($93.40) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 6/7/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($93.40) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 11/12/2024 | TAXES PAYMENT | $0.00 | ($13.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | ($186.80) | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2024 | OMIT/ADD BILL | $372.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 9/29/2023 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $186.80 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/12/2024 | OMIT/ADD PAYMENT | $0.00 | ($372.80) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/12/2024 | OMIT/ADD INTEREST | $0.00 | ($0.29) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $873.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 11/15/2022 | COUNTY BOARD JUDGMENTS | $0.00 | ($779.89) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 7/18/2023 | TAXES PAYMENT | $0.00 | ($93.40) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 7/18/2023 | TAXES INTEREST | $0.00 | ($5.07) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 9/29/2023 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($186.80) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 10/4/2023 | COUNTY BOARD JUDGMENTS | $0.00 | $93.40 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 6/7/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $93.40 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $873.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 11/15/2022 | COUNTY BOARD JUDGMENTS | $0.00 | ($779.89) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 7/18/2023 | TAXES PAYMENT | $0.00 | ($93.40) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 10/4/2023 | COUNTY BOARD JUDGMENTS | $0.00 | ($93.40) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 6/7/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $93.40 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $874.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/15/2022 | COUNTY BOARD JUDGMENTS | $0.00 | ($874.22) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $873.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 11/15/2022 | COUNTY BOARD JUDGMENTS | $0.00 | ($873.29) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $872.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 11/15/2022 | COUNTY BOARD JUDGMENTS | $0.00 | ($872.82) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $872.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 3/15/2022 | TAXES INTEREST | $0.00 | ($338.44) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 1 | 3/15/2022 | TAXES PAYMENT | $0.00 | ($872.83) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 1 | 11/15/2022 | COUNTY BOARD JUDGMENTS | $0.00 | ($499.23) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 11/15/2022 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $499.23 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $859.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 3/15/2022 | TAXES PAYMENT | $0.00 | ($859.26) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $855.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 3/15/2022 | TAXES PAYMENT | $0.00 | ($855.53) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $888.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 3/15/2022 | TAXES PAYMENT | $0.00 | ($888.25) | $0.00 | 0 | $0.00 | HOME OWNER |