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 | $16,495.87 | $0.00 | $7,882.43 | 48 | $169.18 | |
| 2026 | 2 | 4/15/2026 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($8,613.44) | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $16,495.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 4/15/2026 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($16,495.88) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $27,400.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/31/2025 | YE PNLTY PRINCIPAL BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/31/2025 | YE PNLTY PRINCIPAL BILL | $0.00 | $4,750.11 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 4/15/2026 | TAX CANCL NON LEVY | $0.00 | ($27,400.63) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 4/15/2026 | YE PNLTY PRINCIPAL BILL | $0.00 | ($4,750.11) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/31/2025 | YE PNLTY INTEREST BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/31/2025 | YE PNLTY INTEREST BILL | $0.00 | $3,967.27 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 4/15/2026 | YE PNLTY INTEREST BILL | $0.00 | ($3,967.27) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $28,539.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 4/15/2026 | TAX CANCL NON LEVY | $0.00 | ($28,539.14) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $5,021.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/15/2026 | TAX CANCL NON LEVY | $0.00 | ($5,021.86) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $5,021.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/27/2025 | TAXES PAYMENT | $0.00 | ($5,021.87) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/27/2025 | TAXES INTEREST | $0.00 | ($565.06) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 4/15/2026 | TAX CANCL NON LEVY | $0.00 | ($5,021.87) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 4/15/2026 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $5,021.87 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $9,524.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2025 | OMIT/ADD BILL | $14,239.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/13/2024 | TRANSFER TO/FROM ACCT | $0.00 | ($74.56) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 2/27/2025 | TAXES PAYMENT | $0.00 | ($9,450.13) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 4/15/2026 | TAX CANCL NON LEVY | $0.00 | ($14,239.69) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 4/15/2026 | TAX CANCL NON LEVY | $0.00 | ($9,524.69) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 4/15/2026 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $5,933.12 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 4/15/2026 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $3,591.57 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $10,544.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/29/2024 | TAXES PAYMENT | $0.00 | ($10,544.12) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 4/15/2026 | TAX CANCL NON LEVY | $0.00 | ($10,544.12) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 4/15/2026 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $10,544.12 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $9.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 10/4/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($9.32) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/15/2026 | TAX CANCL NON LEVY | $0.00 | ($9.32) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/15/2026 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $9.32 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $9.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 10/4/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($9.32) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 4/15/2026 | TAX CANCL NON LEVY | $0.00 | ($9.32) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 4/15/2026 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $9.32 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | ($1,074.18) | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 9/29/2023 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $1,074.18 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | ADDED BILL | $555.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | ADDED PAYMENT | $0.00 | ($555.73) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 9/29/2023 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($555.73) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 3/27/2024 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $555.73 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | ADDED BILL | $555.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 3/24/2023 | ADDED PAYMENT | $0.00 | ($555.73) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 3/24/2023 | ADDED INTEREST | $0.00 | ($6.55) | $0.00 | 0 | $0.00 | E-CHECK |