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 | $1,160.71 | $0.00 | $1,160.71 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,160.71 | $0.00 | $1,160.71 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $2,281.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/14/2025 | TAX CANCELLATION (LEVY) | $0.00 | ($2,281.36) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $2,361.48 | $0.00 | $1,027.74 | 136 | $31.06 | |
| 2025 | 3 | 11/14/2025 | TAX CANCELLATION (LEVY) | $0.00 | ($1,333.74) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2025 | ADDED BILL | $735.88 | $0.00 | $735.88 | 46 | $10.89 | |
| 2014 | 4 | 11/1/2014 | TAXES BILL | ($1,714.22) | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 10/21/2014 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $1,714.22 | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 5/1/2014 | TAXES BILL | $857.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 10/21/2014 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($857.11) | $0.00 | 0 | $0.00 | |
| 2014 | 1 | 2/1/2014 | TAXES BILL | $857.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 1 | 10/21/2014 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($857.11) | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 11/1/2013 | TAXES BILL | $932.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 12/31/2013 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($932.73) | $0.00 | 0 | $0.00 | |
| 2013 | 3 | 8/1/2013 | TAXES BILL | $973.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 3 | 12/31/2013 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($973.37) | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 5/1/2013 | TAXES BILL | $761.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 12/31/2013 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($761.16) | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 7/25/2013 | CLEAN & LIEN CHARGE | $190.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 6/25/2013 | CLEAN & LIEN CHARGE | $0.00 | $190.25 | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 12/31/2013 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($190.25) | $0.00 | 0 | $0.00 | |
| 2013 | 1 | 2/1/2013 | TAXES BILL | $761.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 1 | 12/31/2013 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($761.17) | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 11/1/2012 | TAXES BILL | $788.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 12/31/2012 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($788.50) | $0.00 | 0 | $0.00 | |
| 2012 | 3 | 8/1/2012 | TAXES BILL | $788.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 3 | 12/31/2012 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($788.51) | $0.00 | 0 | $0.00 | |
| 2012 | 2 | 5/1/2012 | TAXES BILL | $733.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 2 | 12/31/2012 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($733.82) | $0.00 | 0 | $0.00 | |
| 2012 | 1 | 2/1/2012 | TAXES BILL | $733.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 1 | 12/31/2012 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($733.83) | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 11/1/2011 | TAXES BILL | $831.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 12/30/2011 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($831.73) | $0.00 | 0 | $0.00 | |
| 2011 | 3 | 8/1/2011 | TAXES BILL | $701.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 3 | 12/30/2011 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($701.19) | $0.00 | 0 | $0.00 | |
| 2011 | 2 | 5/1/2011 | TAXES BILL | $701.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 2 | 12/30/2011 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($701.19) | $0.00 | 0 | $0.00 | |
| 2011 | 1 | 2/1/2011 | TAXES BILL | $701.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 1 | 12/30/2011 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($701.19) | $0.00 | 0 | $0.00 | |
| 2010 | 4 | 11/1/2010 | TAXES BILL | $907.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 4 | 11/10/2011 | TRANSFER TO TTL FR TAXSALE | $0.00 | ($907.35) | $0.00 | 0 | $0.00 | |
| 2010 | 3 | 8/1/2010 | TAXES BILL | $689.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 3 | 9/3/2010 | TAXES PAYMENT | $0.00 | ($689.51) | $0.00 | 0 | $0.00 | EDISON TAX SERVICES,LLC |
| 2010 | 3 | 9/3/2010 | TAXES INTEREST | $0.00 | ($12.07) | $0.00 | 0 | $0.00 | EDISON TAX SERVICES,LLC |
| 2010 | 2 | 5/1/2010 | TAXES BILL | $603.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 2 | 5/25/2010 | TAXES PAYMENT | $0.00 | ($603.95) | $0.00 | 0 | $0.00 | EDISON TAX SERVICES |
| 2010 | 2 | 5/25/2010 | TAXES INTEREST | $0.00 | ($7.25) | $0.00 | 0 | $0.00 | EDISON TAX SERVICES |
| 2010 | 1 | 2/1/2010 | TAXES BILL | $603.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 1 | 3/4/2010 | TAXES PAYMENT | $0.00 | ($603.95) | $0.00 | 0 | $0.00 | EDISON TAX SERVICES |