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 | $1,357.66 | $0.00 | $1,357.66 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,357.66 | $0.00 | $1,357.66 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $1,377.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/4/2025 | TAXES PAYMENT | $0.00 | ($1,377.35) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $1,471.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/12/2025 | TAXES PAYMENT | $0.00 | ($1,471.05) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,291.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 12/2/2024 | TRANSFER TO/FROM ACCT | $0.00 | ($175.77) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/12/2025 | TAXES PAYMENT | $0.00 | ($1,115.35) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,291.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 10/4/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($262.10) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 12/2/2024 | TRANSFER INTEREST TO PRINCIPAL | $0.00 | ($14.45) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 12/2/2024 | TRANSFER TO/FROM ACCT | $0.00 | ($1,014.57) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,185.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 8/20/2024 | TAXES PAYMENT | $0.00 | ($1,447.63) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 10/4/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $262.10 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,447.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 6/27/2024 | TAXES PAYMENT | $0.00 | ($1,447.63) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,265.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 1/10/2024 | TAXES PAYMENT | $0.00 | ($334.34) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 4/12/2024 | TAXES PAYMENT | $0.00 | ($931.31) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,265.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/10/2024 | TAXES PAYMENT | $0.00 | ($1,265.66) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,252.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/2/2023 | TAXES PAYMENT | $0.00 | ($1,252.07) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,273.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/18/2023 | TAXES PAYMENT | $0.00 | ($1,273.80) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,268.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/12/2023 | TAXES INTEREST | $0.00 | ($3.10) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 5/12/2023 | TAXES PAYMENT | $0.00 | ($1,268.37) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,268.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 3/2/2023 | TAXES INTEREST | $0.00 | ($17.79) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 3/2/2023 | TAXES PAYMENT | $0.00 | ($1,268.38) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,269.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/3/2022 | TAXES PAYMENT | $0.00 | ($231.63) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 4 | 1/10/2023 | TAXES INTEREST | $0.00 | ($34.78) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 4 | 1/10/2023 | TAXES PAYMENT | $0.00 | ($465.22) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 4 | 3/2/2023 | TAXES PAYMENT | $0.00 | ($572.88) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,268.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 9/27/2022 | TAXES INTEREST | $0.00 | ($8.20) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 3 | 11/3/2022 | TAXES PAYMENT | $0.00 | ($1,268.37) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 2 | 5/1/2022 | ADDED BILL | $1,267.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 8/5/2022 | ADDED PAYMENT | $0.00 | ($544.12) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 8/5/2022 | ADDED INTEREST | $0.00 | ($47.52) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 9/27/2022 | ADDED PAYMENT | $0.00 | ($723.57) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 1 | 2/1/2022 | ADDED BILL | $1,267.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 5/12/2022 | ADDED PAYMENT | $0.00 | ($659.34) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 5/12/2022 | ADDED INTEREST | $0.00 | ($50.09) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 8/5/2022 | ADDED PAYMENT | $0.00 | ($608.36) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 11/1/2021 | TAXES BILL | ($2,580.20) | $0.00 | $0.00 | 0 | $0.00 |