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 | $787.80 | $0.00 | $787.80 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $787.81 | $0.00 | $787.81 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $799.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/1/2025 | TAXES PAYMENT | $0.00 | ($799.23) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 12/1/2025 | TAXES INTEREST | $0.00 | ($22.76) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $853.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 12/1/2025 | TAXES PAYMENT | $0.00 | ($853.60) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | ADDED BILL | $749.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 7/18/2025 | ADDED PAYMENT | $0.00 | ($749.19) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 7/18/2025 | ADDED INTEREST | $0.00 | ($40.62) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 7/25/2025 | NO GOOD CHECK | $0.00 | $40.62 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 7/25/2025 | NO GOOD CHECK | $0.00 | $749.19 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 7/28/2025 | ADDED PAYMENT | $0.00 | ($749.19) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 7/28/2025 | ADDED INTEREST | $0.00 | ($43.95) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | ADDED BILL | $749.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 7/25/2025 | NO GOOD CHECK FEE | $35.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 7/18/2025 | ADDED PAYMENT | $0.00 | ($749.19) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 7/25/2025 | NO GOOD CHECK | $0.00 | $749.19 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 7/25/2025 | NO GOOD CHECK FEE | $0.00 | $35.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 7/28/2025 | NO GOOD CHK FEE PAYMENT | $0.00 | ($35.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 7/28/2025 | ADDED PAYMENT | $0.00 | ($749.19) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | ADDED BILL | $2,747.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/31/2024 | ADDED PAYMENT | $0.00 | ($2,747.02) | $0.00 | 0 | $0.00 | E-CHECK |
| 2014 | 4 | 11/1/2014 | TAXES BILL | ($295.30) | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 10/21/2014 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $295.30 | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 5/1/2014 | TAXES BILL | $147.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 10/21/2014 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($147.65) | $0.00 | 0 | $0.00 | |
| 2014 | 1 | 2/1/2014 | TAXES BILL | $147.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 1 | 10/21/2014 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($147.65) | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 11/1/2013 | TAXES BILL | $181.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 11/13/2013 | TAX CANCELLATION (LEVY) | $0.00 | ($181.70) | $0.00 | 0 | $0.00 | |
| 2013 | 3 | 8/1/2013 | TAXES BILL | $188.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 3 | 11/13/2013 | TAX CANCELLATION (LEVY) | $0.00 | ($188.70) | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 5/1/2013 | ABATEMENT BILL | $1,134.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 5/1/2013 | TAXES BILL | $110.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 8/10/2012 | IN REM FORECLOSURE | $0.00 | ($1,134.13) | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 8/10/2012 | IN REM FORECLOSURE | $0.00 | ($110.10) | $0.00 | 0 | $0.00 | |
| 2013 | 1 | 2/1/2013 | ABATEMENT BILL | $1,134.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 1 | 2/1/2013 | TAXES BILL | $110.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 1 | 8/10/2012 | IN REM FORECLOSURE | $0.00 | ($1,134.13) | $0.00 | 0 | $0.00 | |
| 2013 | 1 | 8/10/2012 | IN REM FORECLOSURE | $0.00 | ($110.10) | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 11/1/2012 | ABATEMENT BILL | $1,114.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 11/1/2012 | ADMIN. FEE BILL | $109.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 11/1/2012 | TAXES BILL | $116.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 8/10/2012 | IN REM FORECLOSURE | $0.00 | ($1,114.80) | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 8/10/2012 | IN REM FORECLOSURE | $0.00 | ($109.55) | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 8/10/2012 | IN REM FORECLOSURE | $0.00 | ($116.30) | $0.00 | 0 | $0.00 | |
| 2012 | 3 | 8/1/2012 | ABATEMENT BILL | $1,114.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 3 | 8/1/2012 | TAXES BILL | $116.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 3 | 8/10/2012 | IN REM FORECLOSURE | $0.00 | ($116.30) | $0.00 | 0 | $0.00 |