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 | $1,572.61 | $0.00 | $1,572.61 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,572.61 | $0.00 | $1,572.61 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $1,595.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/6/2025 | TAXES PAYMENT | $0.00 | ($1,595.42) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $1,703.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 9/23/2025 | TAXES PAYMENT | $0.00 | ($1,703.95) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 3 | 9/23/2025 | TAXES INTEREST | $0.00 | ($24.03) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,495.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/7/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($1,373.23) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/7/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($91.86) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 9/23/2025 | TAXES PAYMENT | $0.00 | ($30.44) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,495.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/9/2025 | TAXES PAYMENT | $0.00 | ($91.86) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/9/2025 | TAXES INTEREST | $0.00 | ($29.91) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/9/2025 | TAXES PAYMENT | $0.00 | ($1,495.53) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/9/2025 | TAXES INTEREST | $0.00 | ($29.91) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 4/7/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $91.86 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,373.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 2/9/2025 | TAXES PAYMENT | $0.00 | ($1,373.23) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 2/9/2025 | TAXES PAYMENT | $0.00 | ($1,373.23) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 4/7/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $1,373.23 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,676.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/19/2024 | TAXES PAYMENT | $0.00 | ($1,676.82) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,466.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 10/22/2024 | TAXES PAYMENT | $0.00 | ($1,466.03) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 10/22/2024 | TAXES INTEREST | $0.00 | ($571.20) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,466.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 10/22/2024 | TAXES PAYMENT | $0.00 | ($1,466.04) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,450.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/22/2024 | TAXES PAYMENT | $0.00 | ($1,450.30) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,475.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/24/2023 | TAXES PAYMENT | $0.00 | ($1,475.47) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,469.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/15/2023 | TAXES PAYMENT | $0.00 | ($1,469.18) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,469.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/16/2023 | TAXES PAYMENT | $0.00 | ($1,469.19) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,470.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/19/2022 | TAXES INTEREST | $0.00 | ($8.84) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 4 | 12/19/2022 | TAXES PAYMENT | $0.00 | ($1,470.59) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 4 | 12/30/2022 | MINIMUM BALANCE CANCEL | $0.00 | ($0.16) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,469.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 12/19/2022 | TAXES PAYMENT | $0.00 | ($1,469.19) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,468.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 2/17/2022 | TAXES PAYMENT | $0.00 | ($1,291.66) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 2/17/2022 | TAXES INTEREST | $0.00 | ($0.63) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 12/19/2022 | TAXES PAYMENT | $0.00 | ($176.73) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,468.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 11/26/2021 | TAXES PAYMENT | $0.00 | ($1,292.30) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/17/2022 | TAXES PAYMENT | $0.00 | ($176.10) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $1,445.58 | $0.00 | $0.00 | 0 | $0.00 |