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 | $227.94 | $0.00 | $227.94 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $227.95 | $0.00 | $227.95 | 68 | $3.44 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $231.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 1/2/2026 | TAXES PAYMENT | $0.00 | ($231.25) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 1/2/2026 | TAXES INTEREST | $0.00 | ($30.16) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $246.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 1/2/2026 | TAXES PAYMENT | $0.00 | ($246.98) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $216.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 1/2/2026 | TAXES PAYMENT | $0.00 | ($216.77) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $216.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 8/1/2025 | TAXES PAYMENT | $0.00 | ($4.34) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 8/1/2025 | TAXES INTEREST | $0.00 | ($9.34) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 1/2/2026 | TAXES PAYMENT | $0.00 | ($212.43) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $199.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 4/7/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($187.95) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 8/1/2025 | TAXES PAYMENT | $0.00 | ($11.09) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $243.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 2/5/2025 | TAXES PAYMENT | $0.00 | ($236.88) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 3 | 2/5/2025 | TAXES INTEREST | $0.00 | ($38.13) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 3 | 4/7/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($6.17) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $212.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 2/5/2025 | TAXES PAYMENT | $0.00 | ($212.49) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $212.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 3/12/2024 | TAXES INTEREST | $0.00 | ($34.01) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 2/5/2025 | TAXES PAYMENT | $0.00 | ($212.50) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 1 | 2/5/2025 | TAXES PAYMENT | $0.00 | ($194.12) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/5/2025 | TAXES INTEREST | $0.00 | ($15.25) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 4/7/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $6.17 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 4/7/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $187.95 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $210.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 3/12/2024 | TAXES PAYMENT | $0.00 | ($210.21) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $213.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 3/12/2024 | TAXES PAYMENT | $0.00 | ($213.86) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $212.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 3/12/2024 | TAXES PAYMENT | $0.00 | ($212.95) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $212.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 3/7/2023 | TAXES PAYMENT | $0.00 | $0.00 | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 3/7/2023 | TAXES INTEREST | $0.00 | ($43.64) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 10/24/2023 | TAXES PAYMENT | $0.00 | ($189.26) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 10/24/2023 | TAXES INTEREST | $0.00 | ($10.74) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 3/12/2024 | TAXES PAYMENT | $0.00 | ($23.70) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $213.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 3/7/2023 | TAXES PAYMENT | $0.00 | ($213.18) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $212.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 3/7/2023 | TAXES PAYMENT | $0.00 | ($212.95) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $212.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 3/7/2023 | TAXES PAYMENT | $0.00 | ($212.84) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $212.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 7/5/2022 | TAXES PAYMENT | $0.00 | ($3.03) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 7/5/2022 | TAXES INTEREST | $0.00 | ($23.03) | $0.00 | 0 | $0.00 | E-CHECK |