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 |
|---|---|---|---|---|---|---|---|---|---|
| 2027 | 1 | 2/1/2027 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 4 | 11/1/2026 | TAXES BILL | $0.00 | $0.00 | ($12.61) | 0 | $0.00 | |
| 2026 | 4 | 10/27/2026 | TAXES PAYMENT | $0.00 | ($12.61) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2026 | 3 | 8/1/2026 | TAXES BILL | $745.77 | $0.00 | $745.77 | 0 | $0.00 | |
| 2026 | 3 | 10/27/2026 | TAXES INTEREST | $0.00 | ($326.14) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2026 | 2 | 5/1/2026 | TAXES BILL | $668.83 | $0.00 | $668.83 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | SID SOUTH WARD BILL | $77.95 | $0.00 | $77.95 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $668.84 | $0.00 | $668.84 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | SID SOUTH WARD BILL | $77.95 | $0.00 | $77.95 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $678.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | SID SOUTH WARD BILL | $155.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 10/27/2026 | TAXES PAYMENT | $0.00 | ($678.53) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 4 | 10/27/2026 | SID SOUTH WARD PAYMENT | $0.00 | ($148.51) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 4 | 10/27/2026 | SID SOUTH WARD PAYMENT | $0.00 | ($7.39) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $724.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | SID SOUTH WARD BILL | $155.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 4/8/2025 | TAXES PAYMENT | $0.00 | ($223.76) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 10/27/2026 | TAXES PAYMENT | $0.00 | ($500.93) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 3 | 10/27/2026 | SID SOUTH WARD PAYMENT | $0.00 | ($155.89) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 5/1/2025 | ADDED BILL | $636.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/8/2025 | ADDED PAYMENT | $0.00 | ($636.05) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 4/8/2025 | ADDED INTEREST | $0.00 | ($4.13) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | ADDED BILL | $636.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 3/26/2025 | ADDED INTEREST | $0.00 | ($64.42) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 4/8/2025 | ADDED PAYMENT | $0.00 | ($636.06) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | ADDED BILL | $1,484.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 3/26/2025 | ADDED PAYMENT | $0.00 | ($1,484.12) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2019 | 4 | 11/1/2019 | TAXES BILL | ($1,235.31) | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 4 | 10/7/2019 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $1,235.31 | $0.00 | 0 | $0.00 | |
| 2019 | 2 | 5/1/2019 | TAXES BILL | $617.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 2 | 10/7/2019 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($617.65) | $0.00 | 0 | $0.00 | |
| 2019 | 1 | 2/1/2019 | TAXES BILL | $617.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 1 | 10/7/2019 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($617.66) | $0.00 | 0 | $0.00 | |
| 2018 | 4 | 11/1/2018 | TAXES BILL | $639.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 4 | 5/10/2019 | IN REM FORECLOSURE | $0.00 | ($639.90) | $0.00 | 0 | $0.00 | |
| 2018 | 3 | 8/1/2018 | TAXES BILL | $639.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 3 | 5/10/2019 | IN REM FORECLOSURE | $0.00 | ($639.90) | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 5/1/2018 | TAXES BILL | $595.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 5/1/2018 | SID SOUTH WARD BILL | $41.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 2/14/2018 | IN REM FORECLOSURE | $0.00 | ($595.41) | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 2/14/2018 | IN REM FORECLOSURE | $0.00 | ($41.87) | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 2/1/2018 | TAXES BILL | $595.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 2/1/2018 | SID SOUTH WARD BILL | $41.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 2/14/2018 | IN REM FORECLOSURE | $0.00 | ($595.41) | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 2/14/2018 | IN REM FORECLOSURE | $0.00 | ($41.87) | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 11/1/2017 | TAXES BILL | $615.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 11/1/2017 | SID SOUTH WARD BILL | $42.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 12/31/2017 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($615.48) | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 12/31/2017 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($42.00) | $0.00 | 0 | $0.00 | |
| 2017 | 3 | 8/1/2017 | TAXES BILL | $615.48 | $0.00 | $0.00 | 0 | $0.00 |