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 | $579.85 | $0.00 | $579.85 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $579.86 | $0.00 | $579.86 | 63 | $8.12 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $588.26 | $0.00 | $21.34 | 54 | $0.26 | |
| 2025 | 4 | 2/10/2026 | TAXES PAYMENT | $0.00 | ($566.92) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 4 | 2/10/2026 | TAXES INTEREST | $0.00 | ($12.94) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $628.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 9/16/2025 | TAXES PAYMENT | $0.00 | ($628.29) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 9/16/2025 | TAXES INTEREST | $0.00 | ($53.27) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $551.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 9/16/2025 | TAXES PAYMENT | $0.00 | ($551.43) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $551.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/16/2025 | TAXES PAYMENT | $0.00 | ($0.20) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 1/16/2025 | TAXES INTEREST | $0.00 | ($122.87) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 9/16/2025 | TAXES PAYMENT | $0.00 | ($551.24) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $506.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 1/16/2025 | TAXES PAYMENT | $0.00 | ($506.34) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $618.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 1/16/2025 | TAXES PAYMENT | $0.00 | ($618.28) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $540.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 1/16/2025 | TAXES PAYMENT | $0.00 | ($540.56) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $540.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/16/2025 | TAXES PAYMENT | $0.00 | ($540.56) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $534.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/20/2023 | TAXES PAYMENT | $0.00 | ($534.76) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/20/2023 | TAXES INTEREST | $0.00 | ($161.83) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $544.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 11/20/2023 | TAXES PAYMENT | $0.00 | ($544.04) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $541.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 11/20/2023 | TAXES PAYMENT | $0.00 | ($541.72) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $541.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 11/20/2023 | TAXES PAYMENT | $0.00 | ($541.72) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $542.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/30/2022 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($542.30) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $541.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 12/30/2022 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($541.72) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $541.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 12/30/2022 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($541.43) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $541.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 12/30/2022 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($541.43) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $533.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 12/12/2022 | TRANSFER TO TTL FR TAXSALE | $0.00 | ($533.02) | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $530.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 10/16/2021 | TAXES PAYMENT | $0.00 | ($529.03) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2021 | 3 | 10/16/2021 | TAXES INTEREST | $0.00 | ($29.04) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2021 | 3 | 12/12/2022 | TRANSFER TO TTL FR TAXSALE | $0.00 | ($1.67) | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $551.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 10/16/2021 | TAXES PAYMENT | $0.00 | ($551.00) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $551.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 3/1/2021 | TAXES INTEREST | $0.00 | ($15.50) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2021 | 1 | 3/1/2021 | TAXES PAYMENT | $0.00 | ($551.00) | $0.00 | 0 | $0.00 | TITLE COMPANY |