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 | $161.96 | $0.00 | $161.96 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $161.96 | $0.00 | $161.96 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $164.30 | $0.00 | $164.30 | 55 | $2.01 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $175.49 | $0.00 | $175.49 | 145 | $5.65 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $154.02 | $0.00 | $154.02 | 235 | $8.04 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $154.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/12/2025 | TAXES PAYMENT | $0.00 | ($154.03) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 1 | 2/12/2025 | TAXES INTEREST | $0.00 | ($0.38) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $141.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/26/2024 | TAXES PAYMENT | $0.00 | ($141.43) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 11/26/2024 | TAXES INTEREST | $0.00 | ($4.41) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $172.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 11/26/2024 | TAXES PAYMENT | $0.00 | ($172.69) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $150.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 7/9/2024 | TAXES PAYMENT | $0.00 | ($150.98) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 7/9/2024 | TAXES INTEREST | $0.00 | ($15.81) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $150.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 7/9/2024 | TAXES PAYMENT | $0.00 | ($150.99) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $149.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 7/9/2024 | TAXES PAYMENT | $0.00 | ($149.36) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $151.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/9/2023 | TAXES INTEREST | $0.00 | ($31.35) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 8/9/2023 | TAXES PAYMENT | $0.00 | ($151.96) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $151.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 8/9/2023 | TAXES PAYMENT | $0.00 | ($151.31) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $151.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 8/9/2023 | TAXES PAYMENT | $0.00 | ($151.31) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $151.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 8/9/2023 | TAXES PAYMENT | $0.00 | ($151.46) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $151.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/9/2023 | TAXES PAYMENT | $0.00 | ($151.31) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 2 | 5/1/2022 | ADDED BILL | $151.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 6/3/2022 | ADDED INTEREST | $0.00 | ($19.18) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 2 | 6/3/2022 | ADDED PAYMENT | $0.00 | ($151.23) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 1 | 2/1/2022 | ADDED BILL | $151.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 6/3/2022 | ADDED PAYMENT | $0.00 | ($151.23) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 4 | 11/1/2021 | TAXES BILL | ($307.80) | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/1/2021 | ADDED BILL | $604.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 10/15/2021 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $307.80 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 10/15/2021 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($153.90) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 10/15/2021 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($153.90) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 6/3/2022 | ADDED PAYMENT | $0.00 | ($297.11) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $153.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 6/16/2021 | TAXES INTEREST | $0.00 | ($0.77) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 2 | 6/16/2021 | TAXES PAYMENT | $0.00 | ($153.90) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 2 | 10/15/2021 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($153.90) | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 10/15/2021 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $153.90 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $153.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 2/23/2021 | TAXES PAYMENT | $0.00 | ($153.90) | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 2/23/2021 | TAXES INTEREST | $0.00 | ($24.72) | $0.00 | 0 | $0.00 |