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 | $1,777.55 | $0.00 | $1,777.55 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,777.56 | $0.00 | $1,777.56 | 68 | $33.37 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $1,803.33 | $0.00 | $66.93 | 20 | $0.30 | |
| 2025 | 4 | 3/19/2026 | TAXES PAYMENT | $0.00 | ($1,736.40) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 4 | 3/19/2026 | TAXES INTEREST | $0.00 | ($66.93) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $1,926.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 10/14/2025 | TAXES PAYMENT | $0.00 | ($1,926.02) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 10/14/2025 | TAXES INTEREST | $0.00 | ($39.88) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,690.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 6/3/2025 | TAXES INTEREST | $0.00 | ($13.72) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 6/3/2025 | TAXES PAYMENT | $0.00 | ($1,690.43) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,690.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/10/2025 | TAXES INTEREST | $0.00 | ($177.21) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 2/10/2025 | TAXES PAYMENT | $0.00 | ($1,690.44) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,552.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 2/10/2025 | TAXES PAYMENT | $0.00 | ($1,552.19) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,895.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 2/10/2025 | TAXES PAYMENT | $0.00 | ($1,895.35) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,657.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/22/2024 | TAXES PAYMENT | $0.00 | ($1,649.58) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 4/22/2024 | TAXES INTEREST | $0.00 | ($0.10) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 4/30/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($7.31) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 2/10/2025 | TAXES PAYMENT | $0.00 | ($0.20) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,657.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/19/2024 | TAXES PAYMENT | $0.00 | ($1,649.69) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/19/2024 | TAXES INTEREST | $0.00 | ($7.41) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 4/22/2024 | TAXES PAYMENT | $0.00 | ($7.31) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 4/22/2024 | TAXES INTEREST | $0.00 | ($0.10) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 4/22/2024 | TAXES PAYMENT | $0.00 | ($7.41) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 4/30/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $7.31 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,639.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/4/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($667.07) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/27/2023 | TAXES PAYMENT | $0.00 | ($972.24) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,667.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/6/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($1,166.97) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/6/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($500.79) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,660.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 1/20/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($1,660.65) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,660.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 12/2/2022 | TAXES PAYMENT | $0.00 | ($1,167.86) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 1/20/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($492.80) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $3,322.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/8/2022 | TAXES PAYMENT | $0.00 | ($3,322.19) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/16/2022 | TRANSFER TO/FROM ACCT | $0.00 | ($1,167.86) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 7/6/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $500.79 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 10/4/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $667.07 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $3,320.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 11/8/2022 | TAXES PAYMENT | $0.00 | ($3,320.42) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 11/16/2022 | TRANSFER TO/FROM ACCT | $0.00 | ($3,320.42) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 1/20/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $492.80 | $0.00 | 0 | $0.00 |