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 | $2,199.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 10/31/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($2,199.45) | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $2,199.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 10/31/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($2,199.45) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | ($5,263.80) | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 10/31/2025 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $5,263.80 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $7,030.80 | $0.00 | ($864.90) | 0 | $0.00 | |
| 2025 | 2 | 10/17/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($1,428.20) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 12/11/2024 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $1,428.20 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 6/12/2025 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | ($1,428.20) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 10/15/2025 | TAXES INTEREST | $0.00 | ($367.23) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2025 | 2 | 10/15/2025 | TAXES PAYMENT | $0.00 | ($5,602.60) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2025 | 2 | 10/31/2025 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($5,263.80) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 10/31/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $2,199.45 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 10/31/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $2,199.45 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $7,030.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 10/17/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($7,030.80) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 12/11/2024 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $7,030.80 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 6/12/2025 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | ($7,030.80) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $11,297.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/11/2024 | TAX CANCELLATION (LEVY) | $0.00 | ($11,297.58) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $12,724.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 9/30/2024 | TAXES PAYMENT | $0.00 | ($12,724.81) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 9/30/2024 | TAXES INTEREST | $0.00 | ($350.80) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 10/11/2024 | TAX CANCELLATION (LEVY) | $0.00 | ($8,459.00) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 10/17/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $7,030.80 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 10/17/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $1,428.20 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $2,050.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 6/14/2024 | TAXES PAYMENT | $0.00 | ($2,050.40) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 6/14/2024 | TAXES INTEREST | $0.00 | ($125.01) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $2,050.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 6/14/2024 | TAXES PAYMENT | $0.00 | ($2,050.40) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $2,028.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/2/2023 | TAX CANCELLATION (LEVY) | $0.00 | ($2,028.40) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/3/2023 | TAX CANCELLATION (LEVY) | $0.00 | $2,028.40 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/20/2023 | TAXES PAYMENT | $0.00 | ($2,028.40) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 10/20/2023 | TAXES INTEREST | $0.00 | ($48.59) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $2,063.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 10/2/2023 | TAX CANCELLATION (LEVY) | $0.00 | ($2,063.60) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 10/3/2023 | TAX CANCELLATION (LEVY) | $0.00 | $2,063.60 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 10/20/2023 | TAXES PAYMENT | $0.00 | ($2,063.60) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $2,054.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/24/2023 | TAXES PAYMENT | $0.00 | ($2,054.80) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/24/2023 | TAXES INTEREST | $0.00 | ($428.58) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 10/2/2023 | TAX CANCELLATION (LEVY) | $0.00 | ($2,054.80) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 10/3/2023 | TAX CANCELLATION (LEVY) | $0.00 | $2,054.80 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $2,054.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 5/24/2023 | TAXES PAYMENT | $0.00 | ($2,054.80) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 10/2/2023 | TAX CANCELLATION (LEVY) | $0.00 | ($2,054.80) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 10/3/2023 | TAX CANCELLATION (LEVY) | $0.00 | $2,054.80 | $0.00 | 0 | $0.00 |