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 | $4,598.85 | $0.00 | $4,598.85 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $4,598.85 | $0.00 | $4,598.85 | 84 | $193.15 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $4,665.54 | $0.00 | $4,665.54 | 114 | $265.94 | |
| 2025 | 4 | 12/31/2025 | YE PNLTY PRINCIPAL BILL | $0.00 | $0.00 | $1,194.20 | 114 | $68.07 | |
| 2025 | 4 | 12/31/2025 | YE PNLTY PRINCIPAL BILL | $0.00 | $1,194.20 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/31/2025 | YE PNLTY INTEREST BILL | $0.00 | $0.00 | $1,570.13 | 114 | $89.50 | |
| 2025 | 4 | 12/31/2025 | YE PNLTY INTEREST BILL | $0.00 | $1,570.13 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $4,982.95 | $0.00 | $4,982.95 | 114 | $284.03 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $2,303.67 | $0.00 | $2,303.67 | 114 | $131.31 | |
| 2025 | 2 | 5/1/2025 | ADDED BILL | $2,069.78 | $0.00 | $2,069.78 | 114 | $117.98 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $2,303.67 | $0.00 | $2,241.58 | 114 | $80.27 | |
| 2025 | 1 | 2/1/2025 | ADDED BILL | $2,069.79 | $0.00 | $2,069.79 | 114 | $117.98 | |
| 2025 | 1 | 4/1/2025 | TAXES PAYMENT | $0.00 | ($62.09) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $2,115.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | ADDED BILL | $3,449.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 4/1/2025 | TAXES PAYMENT | $0.00 | ($2,115.28) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 4/1/2025 | ADDED PAYMENT | $0.00 | ($3,449.63) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 4/1/2025 | ADDED INTEREST | $0.00 | ($433.41) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $2,582.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 11/26/2024 | TAXES PAYMENT | $0.00 | ($2,447.20) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 3 | 11/26/2024 | TAXES INTEREST | $0.00 | ($294.57) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 3 | 4/1/2025 | TAXES PAYMENT | $0.00 | ($135.72) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $2,258.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 11/26/2024 | TAXES PAYMENT | $0.00 | ($2,258.23) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $2,258.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/26/2024 | TAXES INTEREST | $0.00 | ($13.51) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2024 | 1 | 2/26/2024 | TAXES PAYMENT | $0.00 | ($2,225.98) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2024 | 1 | 3/6/2024 | TAXES INTEREST | $0.00 | ($0.08) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2024 | 1 | 3/6/2024 | TAXES PAYMENT | $0.00 | ($32.26) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $2,234.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 1/30/2024 | TAXES PAYMENT | $0.00 | ($1,745.81) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 1/30/2024 | TAXES INTEREST | $0.00 | ($307.16) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 2/26/2024 | TAXES PAYMENT | $0.00 | ($488.19) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $2,272.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 1/30/2024 | TAXES PAYMENT | $0.00 | ($2,272.77) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $2,263.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 1/23/2024 | TAXES PAYMENT | $0.00 | ($188.82) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 1/23/2024 | TAXES INTEREST | $0.00 | ($548.09) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 1/30/2024 | TAXES PAYMENT | $0.00 | ($2,074.26) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $2,263.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 1/23/2024 | TAXES PAYMENT | $0.00 | ($2,263.09) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $2,265.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/30/2022 | TAXES PAYMENT | $0.00 | ($1,352.13) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/30/2022 | TAXES INTEREST | $0.00 | ($146.79) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 12/6/2022 | TAXES PAYMENT | $0.00 | ($913.37) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $2,263.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 11/30/2022 | TAXES PAYMENT | $0.00 | ($2,263.09) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $2,261.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 4/15/2022 | TAXES PAYMENT | $0.00 | ($23.88) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 4/15/2022 | TAXES INTEREST | $0.00 | ($25.21) | $0.00 | 0 | $0.00 | E-CHECK |