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 | $12,291.93 | $0.00 | $12,291.93 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $12,291.93 | $0.00 | $12,291.93 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $12,470.20 | $0.00 | $11,367.76 | 47 | $247.56 | |
| 2025 | 4 | 10/9/2025 | TAXES PAYMENT | $0.00 | ($1,102.44) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $13,318.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 10/9/2025 | TAXES INTEREST | $0.00 | ($446.17) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 3 | 10/9/2025 | TAXES PAYMENT | $0.00 | ($13,318.56) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $11,689.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 9/22/2025 | TAXES PAYMENT | $0.00 | ($1,411.49) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 9/22/2025 | TAXES INTEREST | $0.00 | ($858.59) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 10/8/2025 | TAXES PAYMENT | $0.00 | ($924.45) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 10/8/2025 | TAXES INTEREST | $0.00 | ($75.55) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 10/9/2025 | TAXES PAYMENT | $0.00 | ($9,353.53) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $11,689.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 6/26/2025 | TAXES PAYMENT | $0.00 | ($347.19) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 1 | 6/26/2025 | TAXES INTEREST | $0.00 | ($846.51) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 1 | 8/28/2025 | TAXES PAYMENT | $0.00 | ($1,674.22) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 8/28/2025 | TAXES INTEREST | $0.00 | ($325.78) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 9/12/2025 | TAXES PAYMENT | $0.00 | ($1,938.15) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 1 | 9/12/2025 | TAXES INTEREST | $0.00 | ($61.85) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 1 | 9/22/2025 | TAXES PAYMENT | $0.00 | ($7,729.92) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $10,733.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/31/2024 | YE PNLTY PRINCIPAL BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/31/2024 | YE PNLTY PRINCIPAL BILL | $0.00 | $1,321.44 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 5/8/2025 | TAXES PAYMENT | $0.00 | ($7,764.98) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 5/8/2025 | TAXES INTEREST | $0.00 | ($695.85) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 5/14/2025 | PENALTY BILL PAYMENT | $0.00 | ($637.15) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 5/14/2025 | TAXES PAYMENT | $0.00 | ($2,968.56) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 5/14/2025 | TAXES INTEREST | $0.00 | ($94.29) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 6/26/2025 | PENALTY BILL PAYMENT | $0.00 | ($684.29) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 12/31/2024 | YE PNLTY INTEREST BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/31/2024 | YE PNLTY INTEREST BILL | $0.00 | $322.01 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 6/26/2025 | PENALTY BILL PAYMENT | $0.00 | ($322.01) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $13,106.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 12/28/2024 | TAXES PAYMENT | $0.00 | ($275.91) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 12/28/2024 | TAXES INTEREST | $0.00 | ($903.93) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 1/21/2025 | TAXES PAYMENT | $0.00 | ($1,862.03) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 1/21/2025 | TAXES INTEREST | $0.00 | ($137.97) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 3/6/2025 | TAXES PAYMENT | $0.00 | ($1,670.60) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 3/6/2025 | TAXES INTEREST | $0.00 | ($329.40) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 5/3/2025 | TAXES PAYMENT | $0.00 | ($2,758.76) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 5/3/2025 | TAXES INTEREST | $0.00 | ($241.24) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 5/8/2025 | TAXES PAYMENT | $0.00 | ($6,539.17) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $11,458.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 7/25/2024 | TAXES PAYMENT | $0.00 | ($5,060.93) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 7/25/2024 | TAXES INTEREST | $0.00 | ($466.23) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 9/24/2024 | TAXES PAYMENT | $0.00 | ($6,368.01) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 9/24/2024 | TAXES INTEREST | $0.00 | ($164.16) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 12/28/2024 | TAXES PAYMENT | $0.00 | ($30.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $11,458.94 | $0.00 | $0.00 | 0 | $0.00 |