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 | $7,998.00 | $0.00 | $7,998.00 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $7,998.00 | $0.00 | $7,998.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $8,114.00 | $0.00 | $8,114.00 | 50 | $184.57 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $8,666.00 | $0.00 | $184.07 | 93 | $3.80 | |
| 2025 | 3 | 9/18/2025 | TAXES PAYMENT | $0.00 | ($8,481.93) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 3 | 9/18/2025 | TAXES INTEREST | $0.00 | ($184.07) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $7,606.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 6/18/2025 | TAXES PAYMENT | $0.00 | ($7,606.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 6/18/2025 | TAXES INTEREST | $0.00 | ($159.16) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $7,606.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 4/10/2025 | TAXES PAYMENT | $0.00 | ($7,606.00) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 1 | 4/10/2025 | TAXES INTEREST | $0.00 | ($1,966.31) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $6,984.00 | $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 | 12/31/2024 | YE PNLTY PRINCIPAL BILL | $0.00 | $1,995.58 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 4/10/2025 | PENALTY BILL PAYMENT | $0.00 | ($1,995.58) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 4/10/2025 | TAXES PAYMENT | $0.00 | ($6,984.00) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 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 | $2,836.47 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 4/10/2025 | PENALTY BILL PAYMENT | $0.00 | ($2,836.47) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $8,528.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 4/10/2025 | TAXES PAYMENT | $0.00 | ($8,528.00) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $7,456.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/10/2025 | TAXES PAYMENT | $0.00 | ($7,456.00) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $7,456.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/3/2024 | TAXES PAYMENT | $0.00 | ($0.67) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 1/3/2024 | TAXES INTEREST | $0.00 | ($231.58) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 4/10/2025 | TAXES PAYMENT | $0.00 | ($7,455.33) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $8,160.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 1/3/2024 | TAXES PAYMENT | $0.00 | ($8,160.56) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $8,288.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 9/5/2023 | TAXES INTEREST | $0.00 | ($2,106.95) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 9/5/2023 | TAXES PAYMENT | $0.00 | ($8,188.56) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 1/3/2024 | TAXES PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $6,687.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 9/5/2023 | TAXES PAYMENT | $0.00 | ($6,687.44) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $6,687.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 9/5/2023 | TAXES PAYMENT | $0.00 | ($6,687.44) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $6,694.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 9/5/2023 | TAXES PAYMENT | $0.00 | ($6,694.60) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $6,687.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 10/24/2022 | TAXES PAYMENT | $0.00 | ($6,687.44) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 3 | 10/24/2022 | TAXES INTEREST | $0.00 | ($506.07) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $6,683.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 10/24/2022 | TAXES PAYMENT | $0.00 | ($6,683.86) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $6,683.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 1/25/2022 | TAXES PAYMENT | $0.00 | ($6,683.86) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $5,782.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 10/29/2021 | TAXES PAYMENT | $0.00 | ($5,782.04) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $5,753.40 | $0.00 | $0.00 | 0 | $0.00 |