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 | ($7,642.13) | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 10/31/2025 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $7,642.13 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $380.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | ADDED BILL | $3,440.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 10/31/2025 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($3,440.76) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 10/31/2025 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($380.30) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $380.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | ADDED BILL | $3,440.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 10/31/2025 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($3,440.77) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 10/31/2025 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($380.30) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $349.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | ADDED BILL | $10,322.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/3/2024 | TAXES PAYMENT | $0.00 | ($349.20) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/3/2024 | ADDED PAYMENT | $0.00 | ($10,322.29) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $426.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 9/23/2024 | TAXES PAYMENT | $0.00 | ($426.40) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 3 | 9/23/2024 | TAXES INTEREST | $0.00 | ($4.93) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $372.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 6/10/2024 | TAXES PAYMENT | $0.00 | ($372.80) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 6/10/2024 | TAXES INTEREST | $0.00 | ($3.23) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 6/11/2024 | APPLICATION FEE | $250.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 6/11/2024 | APPLICATION FEE | $0.00 | $250.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 6/12/2024 | APPL. FEE PAYMENT | $0.00 | ($250.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $372.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 4/2/2024 | TAXES PAYMENT | $0.00 | ($372.80) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 4/2/2024 | TAXES INTEREST | $0.00 | ($5.05) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $742.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/20/2023 | TRANSFER TO/FROM ACCT | $0.00 | ($217.63) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/19/2023 | TAXES PAYMENT | $0.00 | ($524.77) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 12/19/2023 | TAXES INTEREST | $0.00 | ($5.60) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $748.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 10/6/2023 | TAXES PAYMENT | $0.00 | ($748.80) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 10/6/2023 | TAXES INTEREST | $0.00 | ($10.82) | $0.00 | 0 | $0.00 | E-CHECK |