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 | $16,910.76 | $0.00 | $16,910.76 | 89 | $752.53 | |
| 2026 | 2 | 5/1/2026 | TAXES BILL | $15,166.21 | $0.00 | $15,166.21 | 179 | $1,357.38 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $15,166.21 | $0.00 | $15,166.21 | 269 | $2,039.86 | |
| 2026 | 1 | 2/26/2026 | TAXES INTEREST | $0.00 | ($1,230.79) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $15,386.17 | $0.00 | $15,386.17 | 259 | $1,992.51 | |
| 2025 | 4 | 12/31/2025 | YE PNLTY PRINCIPAL BILL | $0.00 | $0.00 | $3,483.33 | 259 | $451.09 | |
| 2025 | 4 | 12/2/2025 | TAXES INTEREST | $0.00 | ($4,561.02) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 4 | 12/31/2025 | YE PNLTY PRINCIPAL BILL | $0.00 | $3,483.33 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/31/2025 | YE PNLTY INTEREST BILL | $0.00 | $0.00 | $829.78 | 259 | $107.46 | |
| 2025 | 4 | 12/31/2025 | YE PNLTY INTEREST BILL | $0.00 | $829.78 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $16,432.90 | $0.00 | $16,432.90 | 259 | $2,128.06 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $14,422.88 | $0.00 | $578.21 | 0 | $0.00 | |
| 2025 | 2 | 7/13/2026 | TAXES PAYMENT | $0.00 | ($5,140.85) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 7/13/2026 | TAXES INTEREST | $0.00 | ($1,644.46) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 10/27/2026 | TAXES PAYMENT | $0.00 | ($8,703.82) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 10/27/2026 | TAXES INTEREST | $0.00 | ($482.67) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $14,422.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 12/2/2025 | TAXES PAYMENT | $0.00 | ($3,438.98) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 2/26/2026 | TAXES PAYMENT | $0.00 | ($3,769.21) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 7/13/2026 | TAXES PAYMENT | $0.00 | ($7,214.69) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $13,243.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/20/2024 | TAXES PAYMENT | $0.00 | ($13,243.41) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/20/2024 | TAXES INTEREST | $0.00 | ($835.91) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $16,171.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 11/20/2024 | TAXES PAYMENT | $0.00 | ($16,171.22) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $14,138.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/9/2024 | TAXES PAYMENT | $0.00 | ($292.01) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 4/9/2024 | TAXES INTEREST | $0.00 | ($1,220.59) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/8/2024 | TAXES PAYMENT | $0.00 | ($13,846.43) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $14,138.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 4/9/2024 | TAXES PAYMENT | $0.00 | ($14,138.44) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $13,986.74 | $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 | $2,633.44 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 3/21/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($3,604.85) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 4/9/2024 | PENALTY BILL PAYMENT | $0.00 | ($2,633.44) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 4/9/2024 | TAXES PAYMENT | $0.00 | ($10,381.89) | $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 | $2,917.63 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 4/9/2024 | PENALTY BILL PAYMENT | $0.00 | ($2,917.63) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $14,229.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 3/15/2024 | TAXES PAYMENT | $0.00 | ($6,275.48) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 3/15/2024 | TAXES INTEREST | $0.00 | ($967.66) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 3/21/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($7,953.98) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $14,168.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 2/15/2023 | TAXES PAYMENT | $0.00 | ($1,411.92) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 2/15/2023 | TAXES INTEREST | $0.00 | ($790.65) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 3/15/2024 | TAXES PAYMENT | $0.00 | ($12,756.86) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 3/15/2024 | TAXES PAYMENT | $0.00 | ($11,558.83) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 2 | 3/15/2024 | TAXES INTEREST | $0.00 | ($441.17) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |