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 | 3 | 8/1/2026 | TAXES BILL | $1,012.19 | $0.00 | $939.19 | 25 | $5.22 | |
| 2026 | 3 | 7/26/2026 | TAXES PAYMENT | $0.00 | ($73.00) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2026 | 3 | 7/26/2026 | TAXES INTEREST | $0.00 | ($17.68) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2026 | 2 | 5/1/2026 | TAXES BILL | $907.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 7/26/2026 | TAXES PAYMENT | $0.00 | ($907.77) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $907.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 5/13/2026 | TRANSFER TO/FROM ACCT | $0.00 | ($894.04) | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 7/26/2026 | TAXES PAYMENT | $0.00 | ($13.74) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $920.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 5/11/2026 | TAXES PAYMENT | $0.00 | ($868.30) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 4 | 5/11/2026 | TAXES INTEREST | $0.00 | ($38.90) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 4 | 5/13/2026 | TRANSFER INTEREST TO PRINCIPAL | $0.00 | ($38.90) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 5/13/2026 | INTEREST TO PRINCIPAL | $0.00 | $38.90 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 5/13/2026 | TRANSFER TO/FROM ACCT | $0.00 | ($13.74) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $983.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/21/2025 | TAXES PAYMENT | $0.00 | ($128.95) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 3 | 7/21/2025 | TAXES INTEREST | $0.00 | ($11.80) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 3 | 11/2/2025 | TAXES PAYMENT | $0.00 | ($854.07) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 3 | 11/2/2025 | TAXES INTEREST | $0.00 | ($17.28) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 3 | 5/11/2026 | TAXES PAYMENT | $0.00 | ($0.57) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $863.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/18/2025 | TAXES PAYMENT | $0.00 | ($20.44) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 2 | 5/18/2025 | TAXES INTEREST | $0.00 | ($15.38) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 2 | 7/21/2025 | TAXES PAYMENT | $0.00 | ($842.84) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $863.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 3/17/2025 | TAXES PAYMENT | $0.00 | ($35.82) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 1 | 3/17/2025 | TAXES INTEREST | $0.00 | ($34.78) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 1 | 5/18/2025 | TAXES PAYMENT | $0.00 | ($827.46) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $792.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 3/17/2025 | TAXES PAYMENT | $0.00 | ($792.68) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $967.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/19/2024 | TAXES PAYMENT | $0.00 | ($967.93) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $846.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/28/2024 | TAXES PAYMENT | $0.00 | ($846.25) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $846.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/26/2024 | TAXES PAYMENT | $0.00 | ($846.26) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $837.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/9/2023 | TAXES PAYMENT | $0.00 | ($837.17) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $851.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/24/2023 | TAXES PAYMENT | $0.00 | ($806.26) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 7/31/2023 | TAXES PAYMENT | $0.00 | ($45.44) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $848.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 6/12/2023 | TAXES INTEREST | $0.00 | ($112.05) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 2 | 7/24/2023 | TAXES INTEREST | $0.00 | ($37.56) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 7/24/2023 | TAXES PAYMENT | $0.00 | ($848.07) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $848.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 3/13/2023 | TAXES PAYMENT | $0.00 | ($848.08) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $848.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 6/12/2023 | TAXES PAYMENT | $0.00 | ($736.02) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 4 | 7/24/2023 | TAXES PAYMENT | $0.00 | ($112.96) | $0.00 | 0 | $0.00 | HOME OWNER |