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 | $1,472.63 | $0.00 | $1,472.63 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,472.64 | $0.00 | $1,472.64 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $1,493.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/6/2025 | TAXES PAYMENT | $0.00 | ($1,493.99) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 4 | 11/6/2025 | TAXES INTEREST | $0.00 | ($30.15) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $1,595.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/30/2025 | TAXES PAYMENT | $0.00 | ($167.48) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 7/30/2025 | TAXES INTEREST | $0.00 | ($27.70) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 11/6/2025 | TAXES PAYMENT | $0.00 | ($1,428.15) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,400.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 7/30/2025 | TAXES PAYMENT | $0.00 | ($1,400.45) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,400.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/10/2025 | TAXES PAYMENT | $0.00 | ($1,400.46) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,285.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/4/2024 | TAXES INTEREST | $0.00 | ($306.80) | $0.00 | 0 | $0.00 | ATTORNEY |
| 2024 | 4 | 12/4/2024 | TAXES PAYMENT | $0.00 | ($1,285.93) | $0.00 | 0 | $0.00 | ATTORNEY |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,570.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 12/4/2024 | TAXES PAYMENT | $0.00 | ($1,570.22) | $0.00 | 0 | $0.00 | ATTORNEY |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,372.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 12/4/2024 | TAXES PAYMENT | $0.00 | ($1,372.83) | $0.00 | 0 | $0.00 | ATTORNEY |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,372.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 12/4/2024 | TAXES PAYMENT | $0.00 | ($1,372.84) | $0.00 | 0 | $0.00 | ATTORNEY |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,358.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/30/2023 | TAXES PAYMENT | $0.00 | ($1,358.10) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,381.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 11/30/2023 | TAXES PAYMENT | $0.00 | ($1,381.67) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | ADDED BILL | $1,375.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 11/30/2023 | ADDED PAYMENT | $0.00 | ($1,375.78) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 11/30/2023 | ADDED INTEREST | $0.00 | ($142.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | ADDED BILL | $1,375.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/20/2023 | ADDED PAYMENT | $0.00 | ($1,375.79) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/20/2023 | ADDED INTEREST | $0.00 | ($5.81) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | ADDED BILL | $2,751.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/30/2022 | ADDED PAYMENT | $0.00 | ($2,751.56) | $0.00 | 0 | $0.00 | E-CHECK |
| 2013 | 4 | 11/1/2013 | TAXES BILL | ($2,930.75) | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 9/30/2013 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $2,930.75 | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 5/1/2013 | TAXES BILL | $1,465.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 9/18/2012 | IN REM FORECLOSURE | $0.00 | ($1,465.37) | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 9/30/2013 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($1,465.37) | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 12/31/2013 | IN REM FORECLOSURE | $0.00 | $1,465.37 | $0.00 | 0 | $0.00 | |
| 2013 | 1 | 2/1/2013 | TAXES BILL | $1,465.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 1 | 9/18/2012 | IN REM FORECLOSURE | $0.00 | ($1,465.38) | $0.00 | 0 | $0.00 | |
| 2013 | 1 | 9/30/2013 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($1,465.38) | $0.00 | 0 | $0.00 | |
| 2013 | 1 | 12/31/2013 | IN REM FORECLOSURE | $0.00 | $1,465.38 | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 11/1/2012 | TAXES BILL | $1,518.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 9/18/2012 | IN REM FORECLOSURE | $0.00 | ($1,518.01) | $0.00 | 0 | $0.00 | |
| 2012 | 3 | 8/1/2012 | TAXES BILL | $1,518.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 3 | 9/18/2012 | IN REM FORECLOSURE | $0.00 | ($1,518.02) | $0.00 | 0 | $0.00 | |
| 2012 | 2 | 5/1/2012 | TAXES BILL | $1,412.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 2 | 9/18/2012 | IN REM FORECLOSURE | $0.00 | ($1,412.73) | $0.00 | 0 | $0.00 |