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 |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | 4 | 11/1/2025 | TAXES BILL | ($1,492.68) | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 10/31/2025 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $1,492.68 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $746.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 10/31/2025 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($746.34) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $746.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 10/31/2025 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($746.34) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $685.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/13/2024 | VET DEDUCTION ALLOWED | $0.00 | ($685.31) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $836.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 11/13/2024 | VET DEDUCTION ALLOWED | $0.00 | ($836.81) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $731.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 11/13/2024 | VET DEDUCTION ALLOWED | $0.00 | ($731.62) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $731.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 11/13/2024 | VET DEDUCTION ALLOWED | $0.00 | ($731.62) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,456.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/13/2024 | VET DEDUCTION ALLOWED | $0.00 | ($1,456.96) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,469.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 11/13/2024 | VET DEDUCTION ALLOWED | $0.00 | ($1,469.52) | $0.00 | 0 | $0.00 |