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 | $1,454.64 | $0.00 | $1,454.64 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,454.64 | $0.00 | $1,454.64 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $1,475.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/20/2025 | TAXES PAYMENT | $0.00 | ($1,475.73) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $1,576.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/9/2025 | TAXES PAYMENT | $0.00 | ($1,576.13) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 3 | 8/9/2025 | TAXES INTEREST | $0.00 | ($0.11) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,383.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/23/2025 | TAXES PAYMENT | $0.00 | ($1,376.58) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 2 | 5/23/2025 | TAXES INTEREST | $0.00 | ($6.76) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 2 | 8/9/2025 | TAXES PAYMENT | $0.00 | ($6.76) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,383.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/10/2025 | TAXES PAYMENT | $0.00 | ($1,383.35) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,270.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/3/2024 | TAXES PAYMENT | $0.00 | ($1,270.22) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 12/3/2024 | TAXES INTEREST | $0.00 | ($9.03) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,551.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/8/2024 | TAXES PAYMENT | $0.00 | ($1,551.03) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 3 | 8/8/2024 | TAXES INTEREST | $0.00 | ($0.59) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,356.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/22/2024 | TAXES INTEREST | $0.00 | ($0.54) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 5/22/2024 | TAXES PAYMENT | $0.00 | ($1,328.64) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 8/8/2024 | TAXES PAYMENT | $0.00 | ($27.42) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,356.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/23/2024 | TAXES INTEREST | $0.00 | ($0.53) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 2/23/2024 | TAXES PAYMENT | $0.00 | ($1,329.17) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 5/22/2024 | TAXES PAYMENT | $0.00 | ($26.89) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,341.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/17/2023 | TAXES INTEREST | $0.00 | ($27.60) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 12/15/2023 | TAXES PAYMENT | $0.00 | ($1,315.12) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 2/23/2024 | TAXES PAYMENT | $0.00 | ($26.39) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,364.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 11/17/2023 | TAXES PAYMENT | $0.00 | ($1,338.40) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 12/15/2023 | TAXES PAYMENT | $0.00 | ($26.39) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,358.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/10/2023 | TAXES PAYMENT | $0.00 | ($1,358.97) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,358.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/10/2023 | TAXES PAYMENT | $0.00 | ($1,358.97) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,360.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/24/2022 | TAXES PAYMENT | $0.00 | ($1,360.42) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,358.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 11/10/2022 | NO GOOD CHECK FEE | $35.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 10/24/2022 | TAXES PAYMENT | $0.00 | ($1,358.97) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 3 | 11/10/2022 | NO GOOD CHECK | $0.00 | $1,358.97 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 11/10/2022 | NO GOOD CHECK FEE | $0.00 | $35.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 12/24/2022 | NO GOOD CHK FEE PAYMENT | $0.00 | ($35.00) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 3 | 12/24/2022 | TAXES PAYMENT | $0.00 | ($1,358.97) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,358.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/23/2022 | TAXES PAYMENT | $0.00 | ($1,358.24) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,358.25 | $0.00 | $0.00 | 0 | $0.00 |