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 | $3,343.16 | $0.00 | $3,343.16 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $3,343.17 | $0.00 | $478.92 | 0 | $0.00 | |
| 2026 | 1 | 10/31/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($2,864.25) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | ADMIN. FEE BILL | $281.52 | $0.00 | $281.52 | 43 | $2.69 | |
| 2025 | 4 | 11/1/2025 | SUPPLEMENTAL BILL | $14,076.00 | $0.00 | $14,076.00 | 43 | $288.08 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | ($2,864.25) | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 10/31/2025 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $2,864.25 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $8,118.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 10/16/2025 | TAXES PAYMENT | $0.00 | ($8,118.45) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 10/16/2025 | TAXES INTEREST | $0.00 | ($1,598.62) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 10/31/2025 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($2,864.25) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 10/31/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $2,864.25 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $8,118.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 10/16/2025 | TAXES PAYMENT | $0.00 | ($8,118.46) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $12,296.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/11/2024 | TAX CANCELLATION (LEVY) | $0.00 | ($12,296.29) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/11/2024 | TAX CANCL NON LEVY | $0.00 | $6,484.02 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/11/2024 | TAXES PAYMENT | $0.00 | ($6,484.02) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 12/11/2024 | TAXES INTEREST | $0.00 | ($113.01) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $13,944.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 10/11/2024 | TAX CANCELLATION (LEVY) | $0.00 | ($7,460.29) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 12/11/2024 | TAX CANCL NON LEVY | $0.00 | ($6,484.02) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $3,116.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 6/14/2024 | TAXES PAYMENT | $0.00 | ($3,116.61) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 6/14/2024 | TAXES INTEREST | $0.00 | ($218.84) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $3,116.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 6/14/2024 | TAXES PAYMENT | $0.00 | ($3,116.61) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $3,083.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/2/2023 | TAX CANCELLATION (LEVY) | $0.00 | ($3,083.16) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/3/2023 | TAX CANCELLATION (LEVY) | $0.00 | $3,083.16 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/20/2023 | TAXES PAYMENT | $0.00 | ($3,083.16) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $3,136.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 9/11/2023 | TAXES PAYMENT | $0.00 | ($3,136.68) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2023 | 3 | 10/2/2023 | TAX CANCELLATION (LEVY) | $0.00 | ($3,136.68) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 10/3/2023 | TAX CANCELLATION (LEVY) | $0.00 | $3,136.68 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $3,123.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/24/2023 | TAXES PAYMENT | $0.00 | ($3,123.29) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/24/2023 | TAXES INTEREST | $0.00 | ($974.27) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 10/2/2023 | TAX CANCELLATION (LEVY) | $0.00 | ($3,123.29) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 10/3/2023 | TAX CANCELLATION (LEVY) | $0.00 | $3,123.29 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $3,123.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 5/24/2023 | TAXES PAYMENT | $0.00 | ($3,123.30) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 10/2/2023 | TAX CANCELLATION (LEVY) | $0.00 | ($3,123.30) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 10/3/2023 | TAX CANCELLATION (LEVY) | $0.00 | $3,123.30 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $6,248.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 5/24/2023 | TAXES PAYMENT | $0.00 | ($6,248.26) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 10/2/2023 | TAX CANCL NON LEVY | $0.00 | ($6,248.26) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 10/3/2023 | TAX CANCL NON LEVY | $0.00 | $6,248.26 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $6,244.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 11/7/2022 | TRANSFER TO/FROM ACCT | $0.00 | ($4,540.10) | $0.00 | 0 | $0.00 |