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 | $323.92 | $0.00 | $323.92 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $323.92 | $0.00 | $323.92 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $328.62 | $0.00 | $327.66 | 55 | $4.00 | |
| 2025 | 4 | 10/6/2025 | TAXES PAYMENT | $0.00 | ($0.96) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 4 | 10/6/2025 | TAXES INTEREST | $0.00 | ($5.07) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $350.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 10/6/2025 | TAXES PAYMENT | $0.00 | ($350.97) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $308.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 7/27/2025 | TAXES PAYMENT | $0.00 | ($308.04) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 7/27/2025 | TAXES INTEREST | $0.00 | ($5.89) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $308.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/20/2025 | TAXES PAYMENT | $0.00 | ($308.05) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $282.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/28/2024 | TAXES PAYMENT | $0.00 | ($282.85) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $345.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 10/15/2024 | TAXES PAYMENT | $0.00 | ($345.38) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 3 | 10/15/2024 | TAXES INTEREST | $0.00 | ($33.45) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $301.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 10/15/2024 | TAXES PAYMENT | $0.00 | ($301.97) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $301.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 11/16/2023 | TAXES PAYMENT | $0.00 | ($5.09) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 10/15/2024 | TAXES PAYMENT | $0.00 | ($296.88) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $298.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/16/2023 | TAXES PAYMENT | $0.00 | ($298.72) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $303.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 11/16/2023 | TAXES INTEREST | $0.00 | ($12.77) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 11/16/2023 | TAXES PAYMENT | $0.00 | ($303.92) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $302.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 7/17/2023 | TAXES PAYMENT | $0.00 | ($1.30) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 2 | 11/16/2023 | TAXES PAYMENT | $0.00 | ($301.31) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $302.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 7/17/2023 | TAXES PAYMENT | $0.00 | ($302.62) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $302.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 10/31/2022 | TAXES PAYMENT | $0.00 | ($302.93) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $302.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 5/9/2022 | TAXES PAYMENT | $0.00 | ($4.61) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 3 | 5/9/2022 | TAXES INTEREST | $0.00 | ($7.83) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 3 | 10/31/2022 | TAXES PAYMENT | $0.00 | ($298.01) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $302.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/9/2022 | TAXES PAYMENT | $0.00 | ($302.45) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $302.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 3/4/2022 | TAXES INTEREST | $0.00 | ($44.20) | $0.00 | 0 | $0.00 | ITLE INSURANCE CO |
| 2022 | 1 | 5/9/2022 | TAXES PAYMENT | $0.00 | ($302.46) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $297.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/9/2021 | TAXES PAYMENT | $0.00 | ($297.76) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $296.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 11/9/2021 | TAXES PAYMENT | $0.00 | ($274.50) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2021 | 3 | 5/9/2022 | TAXES PAYMENT | $0.00 | ($21.96) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $307.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 3/4/2022 | TAXES PAYMENT | $0.00 | ($252.91) | $0.00 | 0 | $0.00 | ITLE INSURANCE CO |