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 | $999.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 5/28/2026 | TAXES INTEREST | $0.00 | ($4.67) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2026 | 2 | 5/28/2026 | TAXES PAYMENT | $0.00 | ($999.75) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $999.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 5/1/2026 | TAXES PAYMENT | $0.00 | ($999.75) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 1 | 5/1/2026 | TAXES INTEREST | $0.00 | ($317.37) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $1,014.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 5/1/2026 | TAXES PAYMENT | $0.00 | ($1,014.25) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $1,083.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 5/1/2026 | TAXES PAYMENT | $0.00 | ($1,083.25) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $950.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2026 | TAXES PAYMENT | $0.00 | ($950.75) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $950.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/24/2025 | TAXES PAYMENT | $0.00 | ($950.75) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 1 | 2/24/2025 | TAXES INTEREST | $0.00 | ($28.84) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $873.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 2/24/2025 | TAXES PAYMENT | $0.00 | ($873.00) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,066.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 9/8/2024 | TAXES PAYMENT | $0.00 | ($1,066.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 9/8/2024 | TAXES INTEREST | $0.00 | ($40.18) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $932.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 9/8/2024 | TAXES PAYMENT | $0.00 | ($932.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $932.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 3/12/2024 | TAXES PAYMENT | $0.00 | ($932.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 3/12/2024 | TAXES INTEREST | $0.00 | ($39.61) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $922.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 3/12/2024 | TAXES PAYMENT | $0.00 | ($922.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $938.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 12/22/2022 | TAXES PAYMENT | $0.00 | ($934.00) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 3 | 3/12/2024 | TAXES PAYMENT | $0.00 | ($4.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $934.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 12/22/2022 | TAXES PAYMENT | $0.00 | ($934.00) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $934.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 12/22/2022 | TAXES PAYMENT | $0.00 | ($934.00) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $935.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/22/2022 | TAXES PAYMENT | $0.00 | ($935.00) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $934.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 7/20/2022 | TAXES PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 7/20/2022 | TAXES INTEREST | $0.00 | ($15.86) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 12/22/2022 | TAXES PAYMENT | $0.00 | ($834.00) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $933.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 2/17/2022 | TAXES PAYMENT | $0.00 | ($30.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 2/17/2022 | TAXES INTEREST | $0.00 | ($25.55) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 7/20/2022 | TAXES PAYMENT | $0.00 | ($903.50) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $933.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/17/2022 | TAXES PAYMENT | $0.00 | ($933.50) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $919.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 10/15/2021 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($35.00) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 2/17/2022 | TAXES PAYMENT | $0.00 | ($884.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $915.00 | $0.00 | $0.00 | 0 | $0.00 |