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 | $1,277.68 | $0.00 | $1,277.68 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,277.68 | $0.00 | $1,277.68 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $1,296.21 | $0.00 | $1,296.21 | 55 | $35.65 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $1,384.39 | $0.00 | $1,384.39 | 145 | $88.81 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,215.06 | $0.00 | $1,213.09 | 235 | $63.35 | |
| 2025 | 2 | 2/5/2025 | TAXES PAYMENT | $0.00 | ($1.97) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 2 | 2/5/2025 | TAXES INTEREST | $0.00 | ($21.21) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,215.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/5/2025 | TAXES PAYMENT | $0.00 | ($1,215.06) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,115.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/9/2024 | TAXES PAYMENT | $0.00 | ($6.02) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 11/9/2024 | TAXES INTEREST | $0.00 | ($235.49) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 2/5/2025 | TAXES PAYMENT | $0.00 | ($1,109.67) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,362.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 11/9/2024 | TAXES PAYMENT | $0.00 | ($1,362.35) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,191.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 11/9/2024 | TAXES PAYMENT | $0.00 | ($1,191.09) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,191.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 11/16/2023 | TAXES PAYMENT | $0.00 | ($6.01) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 11/9/2024 | TAXES PAYMENT | $0.00 | ($1,185.09) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,178.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/2/2023 | TAXES PAYMENT | $0.00 | ($6.01) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 11/16/2023 | TAXES PAYMENT | $0.00 | ($1,172.30) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,198.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 10/2/2023 | TAXES INTEREST | $0.00 | ($56.34) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 10/2/2023 | TAXES PAYMENT | $0.00 | ($1,198.76) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,193.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 6/20/2023 | TAXES PAYMENT | $0.00 | ($757.76) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 6/20/2023 | TAXES INTEREST | $0.00 | ($57.67) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 10/2/2023 | TAXES PAYMENT | $0.00 | ($435.89) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,193.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 5/2/2023 | TAXES PAYMENT | $0.00 | ($9.09) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 5/2/2023 | TAXES INTEREST | $0.00 | ($30.74) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 6/20/2023 | TAXES PAYMENT | $0.00 | ($1,184.57) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,194.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/22/2022 | TAXES INTEREST | $0.00 | ($66.55) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 4 | 3/9/2023 | TAXES PAYMENT | $0.00 | ($34.76) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 3/9/2023 | TAXES INTEREST | $0.00 | ($177.94) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 5/2/2023 | TAXES PAYMENT | $0.00 | ($1,160.17) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,193.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 10/20/2022 | TAXES INTEREST | $0.00 | ($139.78) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 3 | 3/9/2023 | TAXES PAYMENT | $0.00 | ($1,193.65) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,193.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/9/2022 | TAXES INTEREST | $0.00 | ($152.77) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 2 | 8/17/2022 | TAXES INTEREST | $0.00 | ($263.33) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 2 | 12/22/2022 | TAXES PAYMENT | $0.00 | ($99.36) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 2 | 3/9/2023 | TAXES PAYMENT | $0.00 | ($1,093.65) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,193.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 3/7/2022 | TAXES INTEREST | $0.00 | ($120.70) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 1 | 11/7/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($8.93) | $0.00 | 0 | $0.00 |