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 | $3,305.24 | $0.00 | $3,305.24 | 77 | $127.25 | |
| 2026 | 2 | 5/1/2026 | TAXES BILL | $2,964.26 | $0.00 | $0.01 | 136 | $0.00 | |
| 2026 | 2 | 5/22/2026 | TAXES INTEREST | $0.00 | ($1,097.47) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 2 | 6/1/2026 | TAXES PAYMENT | $0.00 | ($2,946.61) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 2 | 6/1/2026 | TAXES INTEREST | $0.00 | ($17.65) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 2 | 6/2/2026 | TAXES PAYMENT | $0.00 | ($17.64) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 2 | 6/2/2026 | TAXES INTEREST | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $2,964.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 5/28/2026 | TAXES PAYMENT | $0.00 | ($90.35) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 1 | 5/28/2026 | TAXES INTEREST | $0.00 | ($12.18) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 1 | 6/1/2026 | TAXES PAYMENT | $0.00 | ($2,873.91) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $3,007.25 | $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 | $771.24 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 5/22/2026 | TAXES PAYMENT | $0.00 | ($3,007.25) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 5/22/2026 | PENALTY BILL PAYMENT | $0.00 | ($670.79) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 5/28/2026 | PENALTY BILL PAYMENT | $0.00 | ($100.45) | $0.00 | 0 | $0.00 | E-CHECK |
| 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 | $997.02 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 5/28/2026 | PENALTY BILL PAYMENT | $0.00 | ($997.02) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $3,211.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 5/22/2026 | TAXES PAYMENT | $0.00 | ($3,211.84) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $2,818.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/22/2026 | TAXES PAYMENT | $0.00 | ($2,818.97) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $2,818.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 5/22/2026 | TAXES PAYMENT | $0.00 | ($2,818.98) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $2,588.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 4/1/2025 | TAXES PAYMENT | $0.00 | ($2,588.45) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 4/1/2025 | TAXES INTEREST | $0.00 | ($387.30) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $3,160.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 10/15/2024 | TAXES PAYMENT | $0.00 | $0.00 | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 10/15/2024 | TAXES INTEREST | $0.00 | ($292.22) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 4/1/2025 | TAXES PAYMENT | $0.00 | ($3,160.69) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $2,763.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/2/2024 | TAXES INTEREST | $0.00 | ($637.06) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 9/13/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($612.82) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 10/15/2024 | TAXES PAYMENT | $0.00 | ($2,150.56) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $2,763.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 9/13/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($1,107.90) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 9/13/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($1,128.30) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 9/13/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($527.18) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $2,733.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 5/2/2024 | TAXES PAYMENT | $0.00 | ($2,733.73) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $2,781.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 5/2/2024 | TAXES PAYMENT | $0.00 | ($2,781.17) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $2,769.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 8/14/2023 | TAXES PAYMENT | $0.00 | ($2,769.31) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 8/14/2023 | TAXES INTEREST | $0.00 | ($329.44) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $2,769.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 8/14/2023 | TAXES PAYMENT | $0.00 | ($2,769.31) | $0.00 | 0 | $0.00 | E-CHECK |