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 | $1,808.55 | $0.00 | $1,808.55 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,808.55 | $0.00 | $1,808.55 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $1,834.77 | $0.00 | $1,834.77 | 100 | $91.74 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $1,959.60 | $0.00 | $1,896.58 | 57 | $30.30 | |
| 2025 | 3 | 12/14/2025 | TAXES PAYMENT | $0.00 | ($63.02) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 3 | 12/14/2025 | TAXES INTEREST | $0.00 | ($106.32) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,719.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 12/10/2025 | TAXES PAYMENT | $0.00 | ($889.25) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 2 | 12/10/2025 | TAXES INTEREST | $0.00 | ($114.51) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 2 | 12/14/2025 | TAXES PAYMENT | $0.00 | ($830.66) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,719.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 8/4/2025 | TAXES PAYMENT | $0.00 | ($1,523.67) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 1 | 8/4/2025 | TAXES INTEREST | $0.00 | ($107.19) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 1 | 12/10/2025 | TAXES PAYMENT | $0.00 | ($196.24) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,579.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 5/5/2025 | TAXES PAYMENT | $0.00 | ($1,210.12) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 5/5/2025 | TAXES INTEREST | $0.00 | ($131.26) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 8/4/2025 | TAXES PAYMENT | $0.00 | ($369.14) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,928.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 10/28/2024 | TAXES INTEREST | $0.00 | ($146.15) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 10/28/2024 | TAXES PAYMENT | $0.00 | ($1,269.77) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 5/5/2025 | TAXES PAYMENT | $0.00 | ($658.62) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,685.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 7/26/2024 | TAXES INTEREST | $0.00 | ($150.52) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 7/26/2024 | TAXES PAYMENT | $0.00 | ($101.91) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 10/28/2024 | TAXES PAYMENT | $0.00 | ($1,584.08) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,685.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 3/28/2024 | TAXES INTEREST | $0.00 | ($157.27) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 3/28/2024 | TAXES PAYMENT | $0.00 | ($38.42) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 7/26/2024 | TAXES PAYMENT | $0.00 | ($1,647.57) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,667.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 3/28/2024 | TAXES PAYMENT | $0.00 | ($1,667.89) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,696.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/15/2023 | TAXES INTEREST | $0.00 | ($39.14) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 9/14/2023 | TAXES INTEREST | $0.00 | ($52.02) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 1/1/2024 | TAXES PAYMENT | $0.00 | ($1,393.84) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 1/1/2024 | TAXES INTEREST | $0.00 | ($108.32) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 1/9/2024 | NO GOOD CHECK | $0.00 | $108.32 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 1/9/2024 | NO GOOD CHECK | $0.00 | $1,393.84 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 1/11/2024 | TAXES PAYMENT | $0.00 | ($495.43) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 1/11/2024 | TAXES INTEREST | $0.00 | ($176.73) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 1/11/2024 | TAXES PAYMENT | $0.00 | ($1,100.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 3/28/2024 | TAXES PAYMENT | $0.00 | ($101.42) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,689.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 1/9/2024 | NO GOOD CHECK FEE | $35.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 6/29/2023 | TAXES INTEREST | $0.00 | ($207.86) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 8/15/2023 | TAXES PAYMENT | $0.00 | ($413.78) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 9/14/2023 | TAXES PAYMENT | $0.00 | ($947.98) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 1/1/2024 | TAXES PAYMENT | $0.00 | ($327.84) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 1/9/2024 | NO GOOD CHECK | $0.00 | $327.84 | $0.00 | 0 | $0.00 |