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 | $5,383.65 | $0.00 | $5,383.65 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $5,383.66 | $0.00 | $5,383.66 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $5,461.74 | $0.00 | $5,461.74 | 53 | $122.66 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $5,833.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/25/2025 | TAXES PAYMENT | $0.00 | ($5,833.30) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/25/2025 | TAXES INTEREST | $0.00 | ($60.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $5,119.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 1/30/2025 | TAXES PAYMENT | $0.00 | ($5,119.79) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $5,119.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 12/24/2024 | TAXES PAYMENT | $0.00 | ($5,119.79) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 12/24/2024 | TAXES INTEREST | $0.00 | ($102.50) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $4,701.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/24/2024 | TAXES PAYMENT | $0.00 | ($4,701.11) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $5,740.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 10/3/2024 | TAXES PAYMENT | $0.00 | ($5,740.41) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 10/3/2024 | TAXES INTEREST | $0.00 | ($152.12) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $5,018.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 2/13/2024 | TAXES PAYMENT | $0.00 | ($735.58) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 2/13/2024 | TAXES INTEREST | $0.00 | ($365.80) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 6/18/2024 | TAXES PAYMENT | $0.00 | ($4,283.24) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 6/18/2024 | TAXES INTEREST | $0.00 | ($81.08) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $5,018.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/13/2024 | TAXES PAYMENT | $0.00 | ($5,018.82) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $7,523.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/31/2023 | YE PNLTY PRINCIPAL BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/29/2023 | YE PNLTY PRINCIPAL BILL | $0.00 | $951.98 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 2/13/2024 | PENALTY BILL PAYMENT | $0.00 | ($951.98) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 2/13/2024 | TAXES PAYMENT | $0.00 | ($7,523.19) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 12/31/2023 | YE PNLTY INTEREST BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/29/2023 | YE PNLTY INTEREST BILL | $0.00 | $733.90 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 2/13/2024 | PENALTY BILL PAYMENT | $0.00 | ($733.90) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $7,609.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 2/13/2024 | TAXES PAYMENT | $0.00 | ($7,609.36) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $2,471.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/5/2023 | TAXES PAYMENT | $0.00 | ($2,471.36) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $2,471.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/2/2023 | TAXES PAYMENT | $0.00 | ($2,471.37) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/2/2023 | TAXES INTEREST | $0.00 | ($260.81) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 5/6/2023 | CLEAN & LIEN CHARGE | $5,000.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 4/6/2023 | CLEAN & LIEN CHARGE | $0.00 | $5,000.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 7/6/2023 | CLEAN & LIEN PAYMENT | $0.00 | ($5,000.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 7/6/2023 | CLEAN & LIEN INTEREST | $0.00 | ($125.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $2,474.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 2/2/2023 | TAXES PAYMENT | $0.00 | ($2,474.01) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $2,471.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 2/2/2023 | TAXES PAYMENT | $0.00 | ($2,471.37) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $2,470.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/26/2022 | TAXES INTEREST | $0.00 | ($1,970.83) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2022 | 2 | 5/26/2022 | TAXES INTEREST | $0.00 | ($0.85) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2022 | 2 | 5/26/2022 | TAXES PAYMENT | $0.00 | ($2,470.04) | $0.00 | 0 | $0.00 | TITLE COMPANY |