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 | $2,745.31 | $0.00 | $2,745.31 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $2,745.32 | $0.00 | $2,745.32 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $2,785.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/10/2025 | TAXES PAYMENT | $0.00 | ($2,785.12) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 4 | 12/10/2025 | TAXES INTEREST | $0.00 | ($192.42) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $2,974.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 12/10/2025 | TAXES PAYMENT | $0.00 | ($2,974.61) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $2,610.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/28/2025 | TAXES PAYMENT | $0.00 | ($2,610.76) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 2 | 5/28/2025 | TAXES INTEREST | $0.00 | ($139.23) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $2,610.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 5/28/2025 | TAXES PAYMENT | $0.00 | ($2,610.76) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $2,397.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/30/2024 | TAXES PAYMENT | $0.00 | ($2,397.25) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $2,927.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/20/2024 | TAXES PAYMENT | $0.00 | ($2,927.24) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 3 | 8/20/2024 | TAXES INTEREST | $0.00 | ($121.87) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $2,559.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 8/20/2024 | TAXES PAYMENT | $0.00 | ($2,559.27) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $2,559.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/29/2024 | TAXES PAYMENT | $0.00 | ($2,559.28) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 1 | 2/29/2024 | TAXES INTEREST | $0.00 | ($24.16) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $2,531.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/13/2023 | TAXES PAYMENT | $0.00 | ($2,531.81) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2023 | 4 | 12/13/2023 | TAXES INTEREST | $0.00 | ($53.17) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $2,575.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 9/15/2023 | TAXES INTEREST | $0.00 | ($14.35) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2023 | 3 | 10/18/2023 | TAXES PAYMENT | $0.00 | ($2,575.75) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2023 | 3 | 10/18/2023 | TAXES INTEREST | $0.00 | ($525.10) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $2,564.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 10/18/2023 | TAXES PAYMENT | $0.00 | ($2,564.76) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $2,564.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 3/14/2023 | TAXES INTEREST | $0.00 | ($340.01) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 4/10/2023 | TAXES INTEREST | $0.00 | ($73.87) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 1 | 10/18/2023 | TAXES PAYMENT | $0.00 | ($2,564.77) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $2,567.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 4/10/2023 | TAXES PAYMENT | $0.00 | ($2,150.88) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 4 | 9/15/2023 | TAXES PAYMENT | $0.00 | ($416.63) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $2,564.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 3/14/2023 | TAXES PAYMENT | $0.00 | ($2,224.76) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 3 | 4/10/2023 | TAXES PAYMENT | $0.00 | ($340.01) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 2 | 5/1/2022 | ADDED BILL | $2,563.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/10/2022 | ADDED PAYMENT | $0.00 | ($2,563.39) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 2 | 5/10/2022 | ADDED INTEREST | $0.00 | ($85.64) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 1 | 2/1/2022 | ADDED BILL | $2,563.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 5/10/2022 | ADDED PAYMENT | $0.00 | ($2,563.39) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2021 | 4 | 11/1/2021 | TAXES BILL | ($5,217.40) | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/1/2021 | ADDED BILL | $10,253.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 10/15/2021 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $5,217.40 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 10/15/2021 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($2,608.70) | $0.00 | 0 | $0.00 |