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 | $162.96 | $0.00 | $162.96 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $162.96 | $0.00 | $162.96 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $165.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/7/2025 | TAXES PAYMENT | $0.00 | ($165.32) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $176.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/23/2025 | TAXES PAYMENT | $0.00 | ($176.57) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $154.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 3/31/2025 | TAXES PAYMENT | $0.00 | ($154.97) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $154.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 3/31/2025 | TAXES INTEREST | $0.00 | ($2.07) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 3/31/2025 | TAXES PAYMENT | $0.00 | ($154.98) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $294.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/8/2024 | TAXES PAYMENT | $0.00 | ($294.21) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $325.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/30/2024 | TAXES PAYMENT | $0.00 | ($325.68) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 4 | 11/1/2024 | ADDED BILL | $101.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/11/2024 | ADDED PAYMENT | $0.00 | ($101.29) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 4 | 12/11/2024 | ADDED INTEREST | $0.00 | ($0.90) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2011 | 4 | 11/1/2011 | TAXES BILL | ($747.56) | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 10/6/2011 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $747.56 | $0.00 | 0 | $0.00 | |
| 2011 | 2 | 5/1/2011 | TAXES BILL | $353.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 2 | 9/23/2011 | TAX CANCELLATION (LEVY) | $0.00 | ($353.77) | $0.00 | 0 | $0.00 | |
| 2011 | 2 | 9/23/2011 | TAX CANCELLATION (LEVY) | $0.00 | $373.78 | $0.00 | 0 | $0.00 | |
| 2011 | 2 | 10/6/2011 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($373.78) | $0.00 | 0 | $0.00 | |
| 2011 | 1 | 2/1/2011 | TAXES BILL | $353.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 1 | 9/23/2011 | TAX CANCELLATION (LEVY) | $0.00 | ($353.78) | $0.00 | 0 | $0.00 | |
| 2011 | 1 | 9/23/2011 | TAX CANCELLATION (LEVY) | $0.00 | $373.78 | $0.00 | 0 | $0.00 | |
| 2011 | 1 | 10/6/2011 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($373.78) | $0.00 | 0 | $0.00 | |
| 2010 | 4 | 11/1/2010 | TAXES BILL | $457.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 4 | 9/23/2011 | TAX CANCL NON LEVY | $0.00 | ($457.79) | $0.00 | 0 | $0.00 | |
| 2010 | 3 | 8/1/2010 | TAXES BILL | $347.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 3 | 9/23/2011 | TAX CANCL NON LEVY | $0.00 | ($347.88) | $0.00 | 0 | $0.00 | |
| 2010 | 2 | 5/1/2010 | TAXES BILL | $304.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 2 | 6/22/2010 | TAXES INTEREST | $0.00 | ($12.87) | $0.00 | 0 | $0.00 | |
| 2010 | 2 | 6/22/2010 | TAXES PAYMENT | $0.00 | ($277.98) | $0.00 | 0 | $0.00 | |
| 2010 | 2 | 9/23/2011 | TAX CANCL NON LEVY | $0.00 | ($26.73) | $0.00 | 0 | $0.00 | |
| 2010 | 1 | 2/1/2010 | TAXES BILL | $304.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 1 | 6/22/2010 | TAXES PAYMENT | $0.00 | ($304.72) | $0.00 | 0 | $0.00 | |
| 2009 | 4 | 11/1/2009 | TAXES BILL | $320.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 4 | 10/30/2009 | TAXES PAYMENT | $0.00 | ($320.29) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2009 | 3 | 8/1/2009 | TAXES BILL | $320.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 3 | 10/30/2009 | TAXES PAYMENT | $0.00 | ($320.29) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2009 | 2 | 5/1/2009 | TAXES BILL | $289.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 2 | 10/30/2009 | TAXES PAYMENT | $0.00 | ($289.14) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2009 | 1 | 2/1/2009 | TAXES BILL | $289.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 1 | 10/30/2009 | TAXES PAYMENT | $0.00 | ($289.14) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2008 | 4 | 11/1/2008 | TAXES BILL | $301.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 4 | 10/30/2009 | TAXES PAYMENT | $0.00 | ($301.04) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2008 | 3 | 8/1/2008 | TAXES BILL | $301.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 3 | 10/30/2009 | TAXES PAYMENT | $0.00 | ($301.49) | $0.00 | 0 | $0.00 | HOME OWNER |