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 | 3 | 8/1/2026 | TAXES BILL | $5,127.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 3 | 9/18/2026 | TAXES INTEREST | $0.00 | ($427.96) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2026 | 3 | 9/18/2026 | TAXES PAYMENT | $0.00 | ($5,127.85) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2026 | 2 | 5/1/2026 | TAXES BILL | $4,598.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 9/18/2026 | TAXES PAYMENT | $0.00 | ($4,598.85) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $4,598.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 7/30/2026 | TAXES PAYMENT | $0.00 | ($205.29) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2026 | 1 | 7/30/2026 | TAXES INTEREST | $0.00 | ($1,187.03) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2026 | 1 | 9/18/2026 | TAXES PAYMENT | $0.00 | ($4,393.56) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $4,665.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/31/2025 | YE PNLTY PRINCIPAL BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/31/2025 | YE PNLTY PRINCIPAL BILL | $0.00 | $1,194.20 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 7/30/2026 | PENALTY BILL PAYMENT | $0.00 | ($1,194.20) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 4 | 7/30/2026 | TAXES PAYMENT | $0.00 | ($4,665.54) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 4 | 12/31/2025 | YE PNLTY INTEREST BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/31/2025 | YE PNLTY INTEREST BILL | $0.00 | $1,570.13 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 7/30/2026 | PENALTY BILL PAYMENT | $0.00 | ($1,570.13) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $4,982.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 6/8/2026 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($2,089.35) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 6/8/2026 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($2,069.79) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/30/2026 | TAXES PAYMENT | $0.00 | ($823.81) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $2,303.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | ADDED BILL | $2,069.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/25/2026 | TAXES PAYMENT | $0.00 | ($1,468.49) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 2 | 5/25/2026 | TAXES PAYMENT | $0.00 | ($272.36) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 2 | 6/4/2026 | TAXES PAYMENT | $0.00 | ($562.82) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 6/4/2026 | ADDED PAYMENT | $0.00 | ($1,917.55) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 6/4/2026 | ADDED INTEREST | $0.00 | ($119.63) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 6/8/2026 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($152.23) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $2,303.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | ADDED BILL | $2,069.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 4/1/2025 | TAXES PAYMENT | $0.00 | ($62.09) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 5/25/2026 | TAXES PAYMENT | $0.00 | ($2,241.58) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 1 | 5/25/2026 | ADDED PAYMENT | $0.00 | ($2,069.79) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 1 | 5/25/2026 | ADDED INTEREST | $0.00 | ($416.27) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 1 | 5/25/2026 | TAXES PAYMENT | $0.00 | ($2,241.58) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 1 | 5/25/2026 | ADDED PAYMENT | $0.00 | ($2,069.79) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 1 | 5/25/2026 | ADDED INTEREST | $0.00 | ($416.27) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 1 | 6/8/2026 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $152.23 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 6/8/2026 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $2,089.35 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 6/8/2026 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $2,069.79 | $0.00 | 0 | $0.00 | |
| 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 |