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 | $234.94 | $0.00 | $234.94 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $234.95 | $0.00 | $234.95 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | ($819.12) | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 10/31/2025 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $819.12 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | ADDED BILL | $879.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 10/31/2025 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($819.12) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 11/17/2025 | ADDED PAYMENT | $0.00 | ($60.32) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 2/1/2025 | ADDED BILL | $879.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 8/1/2025 | ADDED PAYMENT | $0.00 | ($264.82) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 8/1/2025 | ADDED INTEREST | $0.00 | ($35.18) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 11/17/2025 | TRANSFER INTEREST TO PRINCIPAL | $0.00 | ($35.18) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 11/17/2025 | INTEREST TO PRINCIPAL | $0.00 | $35.18 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 11/17/2025 | ADDED PAYMENT | $0.00 | ($579.45) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 11/1/2024 | ADDED BILL | $3,224.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/13/2024 | TAX CANCELLATION (LEVY) | $0.00 | ($2,342.56) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/6/2024 | ADDED PAYMENT | $0.00 | ($882.08) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 4 | 11/1/2021 | TAXES BILL | ($1,757.50) | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 10/15/2021 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $1,757.50 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $878.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 10/15/2021 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($878.75) | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $878.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 10/15/2021 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($878.75) | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 11/1/2020 | TAXES BILL | $880.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 10/22/2020 | TAX CANCELLATION (LEVY) | $0.00 | ($880.36) | $0.00 | 0 | $0.00 | |
| 2020 | 3 | 8/1/2020 | TAXES BILL | $895.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 3 | 10/14/2020 | TAXES PAYMENT | $0.00 | ($895.17) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2020 | 3 | 10/22/2020 | TAX CANCELLATION (LEVY) | $0.00 | ($895.17) | $0.00 | 0 | $0.00 | |
| 2020 | 3 | 10/22/2020 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $895.17 | $0.00 | 0 | $0.00 | |
| 2020 | 2 | 5/1/2020 | TAXES BILL | $869.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 2 | 7/16/2020 | TAXES PAYMENT | $0.00 | ($869.73) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2020 | 2 | 7/16/2020 | TAXES INTEREST | $0.00 | ($32.61) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2020 | 2 | 10/22/2020 | TAX CANCELLATION (LEVY) | $0.00 | ($869.73) | $0.00 | 0 | $0.00 | |
| 2020 | 2 | 10/22/2020 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $869.73 | $0.00 | 0 | $0.00 | |
| 2020 | 2 | 10/22/2020 | INTEREST TO/FR OVERPAYMENT | $0.00 | $32.61 | $0.00 | 0 | $0.00 | |
| 2020 | 1 | 2/1/2020 | TAXES BILL | $869.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 1 | 3/11/2020 | TAXES PAYMENT | $0.00 | ($869.74) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2020 | 1 | 3/11/2020 | TAXES INTEREST | $0.00 | ($10.81) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2020 | 1 | 10/22/2020 | TAX CANCELLATION (LEVY) | $0.00 | ($869.74) | $0.00 | 0 | $0.00 | |
| 2020 | 1 | 10/22/2020 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $869.74 | $0.00 | 0 | $0.00 | |
| 2020 | 1 | 10/22/2020 | INTEREST TO/FR OVERPAYMENT | $0.00 | $10.81 | $0.00 | 0 | $0.00 | |
| 2019 | 4 | 11/1/2019 | TAXES BILL | $879.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 4 | 12/23/2019 | TAXES PAYMENT | $0.00 | ($879.90) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2019 | 4 | 12/23/2019 | TAXES INTEREST | $0.00 | ($10.17) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2019 | 4 | 10/12/2021 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $879.90 | $0.00 | 0 | $0.00 | |
| 2019 | 4 | 10/12/2021 | INTEREST TO/FR OVERPAYMENT | $0.00 | $10.17 | $0.00 | 0 | $0.00 | |
| 2019 | 4 | 10/12/2021 | TAX CANCL NON LEVY | $0.00 | ($879.90) | $0.00 | 0 | $0.00 | |
| 2019 | 3 | 8/1/2019 | TAXES BILL | $891.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 3 | 7/8/2019 | IN REM FORECLOSURE | $0.00 | ($891.01) | $0.00 | 0 | $0.00 | |
| 2019 | 2 | 5/1/2019 | TAXES BILL | $854.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 2 | 7/8/2019 | IN REM FORECLOSURE | $0.00 | ($854.01) | $0.00 | 0 | $0.00 |