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 | $1,596.60 | $0.00 | $1,596.60 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,596.60 | $0.00 | $1,596.60 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $1,619.75 | $0.00 | $1,619.75 | 60 | $48.59 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $1,729.95 | $0.00 | $1,729.95 | 150 | $129.75 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,518.35 | $0.00 | $1,518.35 | 240 | $182.20 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,518.35 | $0.00 | $1,518.35 | 241 | $82.54 | |
| 2025 | 1 | 4/30/2025 | TAXES INTEREST | $0.00 | ($302.47) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,394.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 4/30/2025 | TAXES PAYMENT | $0.00 | ($1,394.18) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,702.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 5/21/2024 | TAXES PAYMENT | $0.00 | ($50.38) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 3 | 5/21/2024 | TAXES INTEREST | $0.00 | ($118.34) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 3 | 4/30/2025 | TAXES PAYMENT | $0.00 | ($1,652.02) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,488.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/21/2024 | TAXES PAYMENT | $0.00 | ($1,488.40) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,488.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 5/21/2024 | TAXES PAYMENT | $0.00 | ($1,488.41) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,472.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 3/21/2024 | TAXES PAYMENT | $0.00 | ($752.59) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 4 | 5/21/2024 | TAXES PAYMENT | $0.00 | ($719.84) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,497.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 3/21/2024 | TAXES PAYMENT | $0.00 | ($1,497.99) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 2 | 5/1/2023 | ADDED BILL | $1,491.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/23/2023 | ADDED INTEREST | $0.00 | ($517.59) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 3/21/2024 | ADDED PAYMENT | $0.00 | ($1,491.60) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 2 | 3/21/2024 | ADDED INTEREST | $0.00 | ($719.84) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 1 | 2/1/2023 | ADDED BILL | $1,491.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 3/21/2024 | ADDED PAYMENT | $0.00 | ($1,491.60) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 4 | 11/1/2022 | ADDED BILL | $5,966.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 1/3/2023 | ADDED INTEREST | $0.00 | ($343.99) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 4 | 5/23/2023 | ADDED PAYMENT | $0.00 | ($5,966.39) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 4 | 11/1/2022 | OMIT/ADD BILL | $5,963.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 1/3/2023 | OMIT/ADD PAYMENT | $0.00 | ($5,963.20) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2007 | 4 | 11/1/2007 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 3 | 8/1/2007 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 4 | 11/1/2006 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 3 | 8/1/2006 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 11/1/2005 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 3 | 8/1/2005 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 11/1/2004 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 3 | 8/1/2004 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 11/1/2003 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 3 | 8/1/2003 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 5/1/2003 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 12/10/2002 | 2002 RATE REDUCTION | $0.00 | ($4.13) | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 10/16/2003 | OVERBILL 2003 | $0.00 | ($736.02) | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 4/25/2003 | TAXES PAYMENT | $0.00 | ($736.02) | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 4/25/2003 | OVERBILL 2003 | $0.00 | $736.02 | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 4/25/2003 | OVERBILL 2003 | $0.00 | ($736.02) | $0.00 | 0 | $0.00 | |
| 2003 | 1 | 2/1/2003 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 |