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 | $526.87 | $0.00 | $526.87 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $526.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES PAYMENT | $0.00 | ($526.87) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $534.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 10/31/2025 | TAXES PAYMENT | $0.00 | ($534.50) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $570.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 2/1/2025 | TAXES PAYMENT | $0.00 | ($60.74) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 3/3/2025 | TRANSFER TO/FROM ACCT | $0.00 | $60.74 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | TAXES PAYMENT | $0.00 | ($570.88) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $501.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 12/1/2024 | TAXES PAYMENT | $0.00 | ($60.73) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 2/1/2025 | TAXES PAYMENT | $0.00 | ($440.31) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 3/3/2025 | TRANSFER TO/FROM ACCT | $0.00 | $501.04 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES PAYMENT | $0.00 | ($501.04) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $501.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 10/4/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($101.71) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 12/1/2024 | TAXES PAYMENT | $0.00 | ($399.34) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $460.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 8/6/2024 | TAXES PAYMENT | $0.00 | ($561.78) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 10/4/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $101.71 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $561.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/5/2024 | TAXES PAYMENT | $0.00 | ($561.78) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 3/3/2025 | TRANSFER TO/FROM ACCT | $0.00 | $561.78 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 3/3/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($561.78) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $491.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/30/2024 | TAXES PAYMENT | $0.00 | ($491.16) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $491.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES PAYMENT | $0.00 | ($491.17) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $485.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/26/2023 | TAXES PAYMENT | $0.00 | ($485.89) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $494.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 4/18/2023 | TAXES PAYMENT | $0.00 | ($146.54) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 7/27/2023 | TAXES PAYMENT | $0.00 | ($347.79) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $492.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 1/31/2023 | TAXES PAYMENT | $0.00 | ($146.54) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 4/18/2023 | TAXES PAYMENT | $0.00 | ($345.68) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $492.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 10/14/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($146.54) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 1/31/2023 | TAXES PAYMENT | $0.00 | ($345.68) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $492.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 10/6/2022 | TAXES PAYMENT | $0.00 | ($639.28) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2022 | 4 | 10/14/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $146.54 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $492.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 10/6/2022 | TAXES PAYMENT | $0.00 | ($492.22) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $491.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/5/2022 | TAXES PAYMENT | $0.00 | ($491.95) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $491.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/23/2022 | TAXES PAYMENT | $0.00 | ($491.96) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/23/2022 | TAXES INTEREST | $0.00 | ($14.46) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $484.31 | $0.00 | $0.00 | 0 | $0.00 |