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 | $2,021.49 | $0.00 | $2,021.49 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $2,021.50 | $0.00 | $2,021.50 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $2,050.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/18/2025 | TAXES PAYMENT | $0.00 | ($2,050.81) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $2,190.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/21/2025 | TAXES INTEREST | $0.00 | ($80.16) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 3 | 8/21/2025 | TAXES PAYMENT | $0.00 | ($2,190.33) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,922.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 8/21/2025 | TAXES PAYMENT | $0.00 | ($1,922.42) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,922.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 4/8/2025 | TAXES INTEREST | $0.00 | ($70.16) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 4/8/2025 | TAXES PAYMENT | $0.00 | ($1,922.42) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,765.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 3/19/2025 | TAXES PAYMENT | $0.00 | ($1,018.66) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 3/19/2025 | TAXES INTEREST | $0.00 | ($123.84) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 4/8/2025 | TAXES PAYMENT | $0.00 | ($746.55) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $2,155.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 1/8/2025 | TAXES PAYMENT | $0.00 | ($2,097.95) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 3 | 3/19/2025 | TAXES PAYMENT | $0.00 | ($57.50) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $326.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | ADDED BILL | $1,558.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 7/17/2024 | ADDED INTEREST | $0.00 | ($158.86) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 7/17/2024 | TAXES PAYMENT | $0.00 | ($326.20) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 7/17/2024 | ADDED PAYMENT | $0.00 | ($330.43) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 1/8/2025 | ADDED PAYMENT | $0.00 | ($1,227.87) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 1/8/2025 | ADDED INTEREST | $0.00 | ($274.18) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $326.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | ADDED BILL | $1,558.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 7/17/2024 | TAXES PAYMENT | $0.00 | ($326.20) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 7/17/2024 | ADDED PAYMENT | $0.00 | ($1,558.31) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $322.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | ADDED BILL | $4,155.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/23/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($322.70) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/23/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($232.59) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/23/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($1,665.89) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/13/2023 | ADDED PAYMENT | $0.00 | ($2,257.01) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $328.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 9/20/2023 | TAXES INTEREST | $0.00 | ($3.57) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 9/20/2023 | TAXES PAYMENT | $0.00 | ($328.30) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 5/1/2023 | ABATEMENT BILL | $1,665.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $326.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/31/2023 | ABATEMENT INTEREST | $0.00 | ($17.39) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 5/31/2023 | TAXES PAYMENT | $0.00 | ($326.90) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 5/31/2023 | ABATEMENT PAYMENT | $0.00 | ($1,665.89) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 10/11/2023 | ABATEMENT CANCELLATION LEVY | $0.00 | ($1,665.89) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 10/23/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $1,665.89 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | ABATEMENT BILL | $1,665.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $326.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/14/2023 | ABATEMENT INTEREST | $0.00 | ($7.53) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 2/14/2023 | TAXES PAYMENT | $0.00 | ($326.90) | $0.00 | 0 | $0.00 | HOME OWNER |