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 | $4,848.79 | $0.00 | $4,848.79 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $4,848.79 | $0.00 | $4,848.79 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $4,919.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/5/2025 | TAXES PAYMENT | $0.00 | ($4,919.11) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $5,253.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/15/2025 | TAXES PAYMENT | $0.00 | ($5,253.76) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $4,611.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 6/29/2025 | TAXES PAYMENT | $0.00 | ($4,611.14) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 6/29/2025 | TAXES INTEREST | $0.00 | ($413.27) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $4,611.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 6/29/2025 | TAXES PAYMENT | $0.00 | ($4,611.14) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $4,234.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/23/2024 | TAXES PAYMENT | $0.00 | ($4,234.05) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 12/23/2024 | TAXES INTEREST | $0.00 | ($88.42) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $5,170.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 9/30/2024 | TAXES PAYMENT | $0.00 | ($5,170.10) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 3 | 9/30/2024 | TAXES INTEREST | $0.00 | ($272.31) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $4,520.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/23/2024 | TAXES INTEREST | $0.00 | ($1,309.42) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 2 | 8/7/2024 | TAXES PAYMENT | $0.00 | $0.00 | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 8/7/2024 | TAXES INTEREST | $0.00 | ($343.54) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 9/30/2024 | TAXES PAYMENT | $0.00 | ($4,520.20) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $4,520.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 8/7/2024 | TAXES PAYMENT | $0.00 | ($4,520.20) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $4,471.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/31/2023 | YE PNLTY PRINCIPAL BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/29/2023 | YE PNLTY PRINCIPAL BILL | $0.00 | $868.42 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 5/23/2024 | TAXES PAYMENT | $0.00 | ($4,471.70) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 4 | 5/23/2024 | PENALTY BILL PAYMENT | $0.00 | ($868.42) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 4 | 12/31/2023 | YE PNLTY INTEREST BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/29/2023 | YE PNLTY INTEREST BILL | $0.00 | $919.18 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 5/23/2024 | PENALTY BILL PAYMENT | $0.00 | ($919.18) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $4,549.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 5/23/2024 | TAXES PAYMENT | $0.00 | ($4,549.30) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $4,529.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/23/2024 | TAXES PAYMENT | $0.00 | ($4,529.90) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $4,529.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 12/29/2023 | TAXES PAYMENT | $0.00 | ($4,526.21) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 1 | 12/29/2023 | TAXES INTEREST | $0.00 | ($606.23) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 1 | 5/23/2024 | TAXES PAYMENT | $0.00 | ($3.69) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $4,534.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/28/2022 | TAXES PAYMENT | $0.00 | ($4,534.75) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $4,529.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 6/21/2022 | TAXES PAYMENT | $0.00 | ($41.12) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2022 | 3 | 10/27/2022 | TAXES PAYMENT | $0.00 | ($4,488.78) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $4,527.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 6/21/2022 | TAXES INTEREST | $0.00 | ($367.66) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2022 | 2 | 6/21/2022 | TAXES PAYMENT | $0.00 | ($4,527.47) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $4,527.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 6/21/2022 | TAXES PAYMENT | $0.00 | ($4,527.48) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |