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 | $312.92 | $0.00 | $312.39 | 0 | $0.00 | |
| 2026 | 2 | 3/31/2026 | TAXES PAYMENT | $0.00 | ($0.53) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $312.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 3/31/2026 | TAXES PAYMENT | $0.00 | ($312.93) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $317.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 3/31/2026 | TAXES PAYMENT | $0.00 | ($317.46) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $339.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 3/31/2026 | TAXES PAYMENT | $0.00 | ($339.06) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | ADDED BILL | $297.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/16/2025 | ADDED INTEREST | $0.00 | ($0.93) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 3/31/2026 | ADDED PAYMENT | $0.00 | ($297.58) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 3/31/2026 | ADDED INTEREST | $0.00 | ($54.19) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | ADDED BILL | $297.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 4/28/2025 | ADDED INTEREST | $0.00 | ($17.07) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 5/16/2025 | ADDED PAYMENT | $0.00 | ($296.65) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 3/31/2026 | ADDED PAYMENT | $0.00 | ($0.94) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | ADDED BILL | $297.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 4/28/2025 | ADDED PAYMENT | $0.00 | ($297.58) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2007 | 4 | 11/1/2007 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 3 | 8/1/2007 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 4 | 11/1/2006 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 3 | 8/1/2006 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 11/1/2005 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 3 | 8/1/2005 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 11/1/2004 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 3 | 8/1/2004 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 2 | 5/1/2004 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 2 | 8/31/2004 | OVERBILL 2004 | $0.00 | ($104.22) | $0.00 | 0 | $0.00 | |
| 2004 | 1 | 2/1/2004 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 1 | 8/31/2004 | OVERBILL 2004 | $0.00 | ($104.22) | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 11/1/2003 | TAXES BILL | $3.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 1/15/2004 | TO TTL ACCT | $0.00 | ($3.86) | $0.00 | 0 | $0.00 | |
| 2003 | 3 | 8/1/2003 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 5/1/2003 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 12/10/2002 | 2002 RATE REDUCTION | $0.00 | ($3.01) | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 10/16/2003 | OVERBILL 2003 | $0.00 | ($536.42) | $0.00 | 0 | $0.00 | |
| 2003 | 1 | 2/1/2003 | TAXES BILL | $413.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 1 | 12/10/2002 | 2002 RATE REDUCTION | $0.00 | ($3.01) | $0.00 | 0 | $0.00 | |
| 2003 | 1 | 10/16/2003 | OVERBILL 2003 | $0.00 | ($123.41) | $0.00 | 0 | $0.00 | |
| 2003 | 1 | 1/15/2004 | TO TTL ACCT | $0.00 | ($413.02) | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 11/1/2002 | TAXES BILL | $530.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 12/10/2002 | 2002 RATE REDUCTION | $0.00 | ($12.04) | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 1/29/2003 | TO TTL ACCT | $0.00 | ($530.40) | $0.00 | 0 | $0.00 | |
| 2002 | 3 | 8/1/2002 | TAXES BILL | $542.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 3 | 1/29/2003 | TO TTL ACCT | $0.00 | ($542.45) | $0.00 | 0 | $0.00 | |
| 2002 | 2 | 5/1/2002 | TAXES BILL | $536.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 2 | 1/29/2003 | TO TTL ACCT | $0.00 | ($536.42) | $0.00 | 0 | $0.00 | |
| 2002 | 1 | 2/1/2002 | TAXES BILL | $536.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 1 | 1/29/2003 | TO TTL ACCT | $0.00 | ($536.43) | $0.00 | 0 | $0.00 | |
| 2001 | 4 | 11/1/2001 | TAXES BILL | $538.36 | $0.00 | $0.00 | 0 | $0.00 |