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 | $450.89 | $0.00 | $450.89 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $450.89 | $0.00 | $450.89 | 15 | $1.50 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $457.42 | $0.00 | $457.42 | 105 | $10.67 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $488.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/29/2025 | TAXES PAYMENT | $0.00 | ($488.55) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/29/2025 | TAXES INTEREST | $0.00 | ($14.28) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $428.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 8/29/2025 | TAXES PAYMENT | $0.00 | ($428.79) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $428.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 3/18/2025 | TAXES PAYMENT | $0.00 | ($428.79) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 1 | 3/18/2025 | TAXES INTEREST | $0.00 | ($16.47) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $393.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 3/18/2025 | TAXES PAYMENT | $0.00 | ($393.71) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $480.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 10/4/2024 | TAXES PAYMENT | $0.00 | ($480.77) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 10/4/2024 | TAXES INTEREST | $0.00 | ($21.02) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $420.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 10/4/2024 | TAXES PAYMENT | $0.00 | ($420.33) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $420.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 3/1/2024 | TAXES PAYMENT | $0.00 | ($420.34) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 3/1/2024 | TAXES INTEREST | $0.00 | ($33.63) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $415.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 3/1/2024 | TAXES PAYMENT | $0.00 | ($415.82) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $423.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 3/1/2024 | TAXES PAYMENT | $0.00 | ($423.04) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $421.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/4/2023 | TAXES INTEREST | $0.00 | ($44.79) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 5/4/2023 | TAXES PAYMENT | $0.00 | ($421.23) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $421.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 5/4/2023 | TAXES PAYMENT | $0.00 | ($421.24) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $356.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 5/4/2023 | TAXES PAYMENT | $0.00 | ($356.34) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $355.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 5/4/2023 | TAXES PAYMENT | $0.00 | ($355.89) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $486.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 3/25/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($486.35) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $486.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 10/15/2021 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($379.83) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 3/25/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($106.53) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $119.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 10/15/2021 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($119.69) | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $117.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 8/29/2021 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($117.62) | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $854.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 11/10/2020 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($854.05) | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $854.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 11/10/2020 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($854.05) | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 11/1/2020 | TAXES BILL | ($1,234.28) | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 3/24/2022 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $1,234.28 | $0.00 | 0 | $0.00 | |
| 2020 | 3 | 8/1/2020 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 |