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 | $2,098.47 | $0.00 | $2,098.47 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $2,098.48 | $0.00 | $2,098.48 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $2,128.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/8/2025 | TAXES PAYMENT | $0.00 | ($2,128.91) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 4 | 12/8/2025 | TAXES INTEREST | $0.00 | ($23.96) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $2,273.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 9/10/2025 | TAXES PAYMENT | $0.00 | ($2,273.74) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 3 | 9/10/2025 | TAXES INTEREST | $0.00 | ($28.09) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,995.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/7/2025 | TAXES PAYMENT | $0.00 | ($1,995.62) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,995.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 3/3/2025 | TAXES PAYMENT | $0.00 | ($1,995.63) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 1 | 3/3/2025 | TAXES INTEREST | $0.00 | ($18.60) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,832.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/13/2024 | TAXES PAYMENT | $0.00 | ($1,832.43) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $2,237.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/19/2024 | TAXES PAYMENT | $0.00 | ($2,237.53) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 3 | 8/19/2024 | TAXES INTEREST | $0.00 | ($12.64) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,956.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/15/2024 | TAXES PAYMENT | $0.00 | ($1,956.27) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 5/15/2024 | TAXES INTEREST | $0.00 | ($7.86) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,956.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/29/2024 | TAXES PAYMENT | $0.00 | ($1,956.27) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/29/2024 | TAXES INTEREST | $0.00 | ($259.66) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,935.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 2/29/2024 | TAXES PAYMENT | $0.00 | ($1,935.27) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,968.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 2/29/2024 | TAXES PAYMENT | $0.00 | ($1,968.87) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,960.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 6/12/2023 | TAXES PAYMENT | $0.00 | ($1,960.46) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 6/12/2023 | TAXES INTEREST | $0.00 | ($560.73) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,960.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 6/12/2023 | TAXES PAYMENT | $0.00 | ($1,960.47) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,962.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 6/12/2023 | TAXES PAYMENT | $0.00 | ($1,962.55) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,960.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 6/12/2023 | TAXES PAYMENT | $0.00 | ($1,960.47) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,959.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 9/6/2022 | TAXES PAYMENT | $0.00 | ($1,959.42) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 9/6/2022 | TAXES INTEREST | $0.00 | ($500.19) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,959.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 9/6/2022 | TAXES PAYMENT | $0.00 | ($1,959.42) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $1,928.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 9/6/2022 | TAXES PAYMENT | $0.00 | ($1,928.98) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $1,920.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 9/1/2021 | TAXES PAYMENT | $0.00 | ($1,920.59) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $1,994.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 6/14/2021 | TAXES PAYMENT | $0.00 | ($1,994.05) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2021 | 2 | 6/14/2021 | TAXES INTEREST | $0.00 | ($21.44) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2021 | 2 | 7/27/2021 | LIEN REDEMPTION STATEMENT FEE | $50.00 | $0.00 | $0.00 | 0 | $0.00 |