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 | $152.96 | $0.00 | $152.96 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $152.97 | $0.00 | $0.01 | 84 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES PAYMENT | $0.00 | ($152.96) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $155.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/12/2025 | TAXES PAYMENT | $0.00 | ($155.18) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $165.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/25/2025 | TAXES PAYMENT | $0.00 | ($165.74) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $145.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/15/2025 | TAXES PAYMENT | $0.00 | ($145.46) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $145.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/27/2025 | TAXES PAYMENT | $0.00 | ($145.47) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2025 | 1 | 2/27/2025 | TAXES INTEREST | $0.00 | ($1.89) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2025 | 1 | 4/11/2025 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $145.47 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 4/11/2025 | INTEREST TO/FR OVERPAYMENT | $0.00 | $1.89 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 4/15/2025 | TAXES INTEREST | $0.00 | ($21.30) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 4/15/2025 | TAXES PAYMENT | $0.00 | ($145.47) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $133.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/10/2024 | TAXES PAYMENT | $0.00 | ($133.57) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2024 | 4 | 12/10/2024 | TAXES INTEREST | $0.00 | ($2.60) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2024 | 4 | 4/11/2025 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $133.57 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 4/11/2025 | INTEREST TO/FR OVERPAYMENT | $0.00 | $2.60 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 4/15/2025 | TAXES PAYMENT | $0.00 | ($133.57) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $163.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 9/11/2024 | TAXES PAYMENT | $0.00 | ($163.10) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2024 | 3 | 9/11/2024 | TAXES INTEREST | $0.00 | ($3.26) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2024 | 3 | 4/11/2025 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $163.10 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 4/11/2025 | INTEREST TO/FR OVERPAYMENT | $0.00 | $3.26 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 4/15/2025 | TAXES PAYMENT | $0.00 | ($163.10) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $142.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 6/12/2024 | TAXES PAYMENT | $0.00 | ($142.59) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2024 | 2 | 6/12/2024 | TAXES INTEREST | $0.00 | ($2.70) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2024 | 2 | 4/11/2025 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $142.59 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/11/2025 | INTEREST TO/FR OVERPAYMENT | $0.00 | $2.70 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/11/2025 | TRANSFER TO/FROM ACCT | $0.00 | ($19.61) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/15/2025 | TAXES PAYMENT | $0.00 | ($122.98) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $142.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 3/6/2024 | TAXES PAYMENT | $0.00 | ($142.60) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2024 | 1 | 3/6/2024 | TAXES INTEREST | $0.00 | ($1.11) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2024 | 1 | 4/11/2025 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $142.60 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 4/11/2025 | INTEREST TO/FR OVERPAYMENT | $0.00 | $1.11 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 4/11/2025 | TRANSFER TO/FROM ACCT | $0.00 | ($142.60) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $141.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/11/2023 | TAXES PAYMENT | $0.00 | ($141.06) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2023 | 4 | 4/11/2025 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $141.06 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 4/11/2025 | TRANSFER TO/FROM ACCT | $0.00 | ($141.06) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $143.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 9/6/2023 | TAXES PAYMENT | $0.00 | ($143.51) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2023 | 3 | 9/6/2023 | TAXES INTEREST | $0.00 | ($1.12) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2023 | 3 | 4/11/2025 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $143.51 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 4/11/2025 | INTEREST TO/FR OVERPAYMENT | $0.00 | $1.12 | $0.00 | 0 | $0.00 |