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 | $3,063.23 | $0.00 | $3,063.23 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $3,063.24 | $0.00 | $3,063.24 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $3,107.66 | $0.00 | $3,107.66 | 36 | $55.94 | |
| 2025 | 4 | 11/24/2025 | TAXES INTEREST | $0.00 | ($126.81) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $3,319.08 | $0.00 | $3,319.08 | 36 | $59.74 | |
| 2025 | 3 | 10/23/2025 | TAXES INTEREST | $0.00 | ($1,313.39) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $2,913.10 | $0.00 | $2,913.10 | 36 | $52.44 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $2,913.10 | $0.00 | $1,752.52 | 36 | $31.55 | |
| 2025 | 1 | 10/23/2025 | TAXES PAYMENT | $0.00 | ($87.39) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 11/24/2025 | TAXES PAYMENT | $0.00 | ($1,073.19) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $2,674.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/31/2024 | YE PNLTY PRINCIPAL BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/7/2024 | TAXES INTEREST | $0.00 | ($855.10) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 12/31/2024 | YE PNLTY PRINCIPAL BILL | $0.00 | $689.39 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/23/2025 | TAXES PAYMENT | $0.00 | ($2,674.87) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 10/23/2025 | PENALTY BILL PAYMENT | $0.00 | ($689.39) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 12/31/2024 | YE PNLTY INTEREST BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/31/2024 | YE PNLTY INTEREST BILL | $0.00 | $237.51 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/23/2025 | PENALTY BILL PAYMENT | $0.00 | ($237.51) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $3,266.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/28/2025 | TAXES PAYMENT | $0.00 | ($17.44) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 3 | 7/28/2025 | TAXES INTEREST | $0.00 | ($352.17) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 3 | 8/7/2025 | TAXES PAYMENT | $0.00 | ($1,185.38) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 3 | 8/7/2025 | TAXES INTEREST | $0.00 | ($14.62) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 3 | 9/10/2025 | TAXES PAYMENT | $0.00 | ($1,165.95) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 3 | 9/10/2025 | TAXES INTEREST | $0.00 | ($34.05) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 3 | 10/23/2025 | TAXES PAYMENT | $0.00 | ($897.45) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $2,855.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/12/2025 | TAXES PAYMENT | $0.00 | ($867.02) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 5/12/2025 | TAXES INTEREST | $0.00 | ($188.99) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 6/24/2025 | TAXES PAYMENT | $0.00 | ($1,158.24) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 6/24/2025 | TAXES INTEREST | $0.00 | ($41.76) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 7/28/2025 | TAXES PAYMENT | $0.00 | ($830.39) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $2,855.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/17/2025 | TAXES PAYMENT | $0.00 | ($400.05) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 1/17/2025 | TAXES INTEREST | $0.00 | ($99.95) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/7/2025 | TAXES PAYMENT | $0.00 | ($1,155.80) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 1 | 2/7/2025 | TAXES INTEREST | $0.00 | ($44.20) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 1 | 4/15/2025 | TAXES PAYMENT | $0.00 | ($1,155.81) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 1 | 4/15/2025 | TAXES INTEREST | $0.00 | ($44.19) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 1 | 5/12/2025 | TAXES PAYMENT | $0.00 | ($143.99) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $2,825.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 9/6/2024 | TAXES PAYMENT | $0.00 | ($723.86) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 9/6/2024 | TAXES INTEREST | $0.00 | ($317.95) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/7/2024 | TAXES PAYMENT | $0.00 | ($2,101.14) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $2,874.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 9/6/2023 | TAXES INTEREST | $0.00 | ($559.78) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 9/8/2023 | TAXES PAYMENT | $0.00 | ($1,664.79) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 9/8/2023 | TAXES INTEREST | $0.00 | ($12.89) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 9/19/2023 | NO GOOD CHECK | $0.00 | $12.89 | $0.00 | 0 | $0.00 |