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 | $1,143.71 | $0.00 | $1,143.71 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,143.72 | $0.00 | $1,143.72 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $1,986.50 | $0.00 | $1,457.80 | 47 | $15.23 | |
| 2025 | 4 | 8/21/2025 | TAXES PAYMENT | $0.00 | ($3.34) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 8/21/2025 | TAXES INTEREST | $0.00 | ($12.31) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 11/6/2025 | TRANSFER TO/FROM ACCT | $0.00 | ($525.36) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $2,065.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 5/20/2025 | TAXES PAYMENT | $0.00 | ($1.09) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 5/20/2025 | TAXES INTEREST | $0.00 | ($1.11) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/21/2025 | TAXES PAYMENT | $0.00 | ($2,064.35) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $261.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/20/2025 | TAXES PAYMENT | $0.00 | ($261.46) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 4/7/2025 | APPLICATION FEE | $1,077.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/7/2025 | APPLICATION FEE | $0.00 | $1,077.27 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/10/2025 | APPL. FEE PAYMENT | $0.00 | ($1,077.27) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $261.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/24/2025 | TAXES PAYMENT | $0.00 | ($260.12) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/24/2025 | TAXES INTEREST | $0.00 | ($1.34) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 5/20/2025 | TAXES PAYMENT | $0.00 | ($1.34) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $240.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 8/8/2024 | TAXES PAYMENT | $0.00 | ($1.85) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 12/11/2024 | TAXES PAYMENT | $0.00 | ($238.23) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 12/11/2024 | TAXES INTEREST | $0.00 | ($2.12) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $293.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/8/2024 | TAXES PAYMENT | $0.00 | ($293.15) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $256.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/4/2024 | TAXES PAYMENT | $0.00 | ($256.30) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $256.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 11/11/2023 | TAXES PAYMENT | $0.00 | ($10.63) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 11/11/2023 | TAXES INTEREST | $0.00 | ($9.34) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/3/2024 | TAXES PAYMENT | $0.00 | ($245.67) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | ($43.30) | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 9/29/2023 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $43.30 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $534.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 8/11/2023 | TAXES PAYMENT | $0.00 | ($23.92) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 8/11/2023 | TAXES INTEREST | $0.00 | ($18.86) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 9/29/2023 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($43.30) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 11/11/2023 | TAXES PAYMENT | $0.00 | ($467.03) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $534.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 6/9/2023 | TAXES PAYMENT | $0.00 | ($27.03) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 6/9/2023 | TAXES INTEREST | $0.00 | ($26.67) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 8/11/2023 | TAXES PAYMENT | $0.00 | ($507.22) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,068.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 5/2/2023 | TAXES PAYMENT | $0.00 | ($22.48) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 6/9/2023 | TAXES PAYMENT | $0.00 | ($1,046.30) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,068.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 4/26/2023 | TAXES PAYMENT | $0.00 | ($1,068.21) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 11/1/2022 | OMIT/ADD BILL | $889.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 4/26/2023 | OMIT/ADD PAYMENT | $0.00 | ($312.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 4/26/2023 | OMIT/ADD INTEREST | $0.00 | ($119.79) | $0.00 | 0 | $0.00 | E-CHECK |