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 |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | 3 | 8/1/2025 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 4/25/2025 | TAXES PAYMENT | $0.00 | ($173.04) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 11/6/2025 | TRANSFER TO/FROM ACCT | $0.00 | $173.04 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $173.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 10/4/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($173.04) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 11/6/2025 | MERGER/SUBDIVISION | $0.00 | $173.04 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 11/6/2025 | TRANSFER TO/FROM ACCT | $0.00 | ($173.04) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 11/24/2025 | MERGER/SUBDIVISION | $0.00 | ($173.04) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 11/24/2025 | TRANSFER TO/FROM ACCT | $0.00 | $173.04 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 11/24/2025 | MERGER/SUBDIVISION | $0.00 | ($173.04) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 11/24/2025 | TRANSFER TO/FROM ACCT | $0.00 | $173.04 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $173.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 10/4/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($173.04) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 11/6/2025 | MERGER/SUBDIVISION | $0.00 | $173.04 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 11/6/2025 | TRANSFER TO/FROM ACCT | $0.00 | ($173.04) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 11/24/2025 | MERGER/SUBDIVISION | $0.00 | ($173.04) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 11/24/2025 | TRANSFER TO/FROM ACCT | $0.00 | $173.04 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 11/24/2025 | MERGER/SUBDIVISION | $0.00 | ($173.04) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 11/24/2025 | TRANSFER TO/FROM ACCT | $0.00 | $173.04 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | ($2,638.82) | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/4/2024 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $2,638.82 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,665.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 11/16/2023 | TAXES PAYMENT | $0.00 | ($1,665.48) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 10/4/2024 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($1,665.48) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 1/28/2025 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $1,665.48 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,665.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 11/16/2023 | TAXES PAYMENT | $0.00 | ($1,665.49) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 10/4/2024 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($973.34) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 10/4/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $173.04 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 10/4/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $173.04 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/28/2025 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $627.26 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $2,036.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/16/2023 | TAXES PAYMENT | $0.00 | ($2,036.16) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $2,064.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 5/5/2023 | TAXES PAYMENT | $0.00 | ($1,280.51) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 5/9/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $1,280.51 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/26/2023 | TAXES PAYMENT | $0.00 | ($2,064.75) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,280.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/2/2023 | TAXES PAYMENT | $0.00 | ($1,280.51) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/9/2023 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $1,280.51 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/9/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($1,280.51) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,280.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | TAXES PAYMENT | $0.00 | ($1,280.52) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,281.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 1/17/2023 | TAXES PAYMENT | $0.00 | ($1,272.86) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 1/17/2023 | TAXES INTEREST | $0.00 | ($217.65) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 1/25/2023 | TAXES INTEREST | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 4 | 1/25/2023 | TAXES PAYMENT | $0.00 | ($9.02) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,280.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 1/17/2023 | TAXES PAYMENT | $0.00 | ($1,280.52) | $0.00 | 0 | $0.00 | E-CHECK |