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 | $4,198.95 | $0.00 | $4,198.95 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $4,198.95 | $0.00 | $4,198.95 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $4,259.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/5/2025 | TAXES PAYMENT | $0.00 | ($4,259.85) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $4,549.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/15/2025 | TAXES PAYMENT | $0.00 | ($4,549.65) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $3,993.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 6/29/2025 | TAXES PAYMENT | $0.00 | ($3,993.15) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 6/29/2025 | TAXES INTEREST | $0.00 | ($411.29) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $3,993.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 6/29/2025 | TAXES PAYMENT | $0.00 | ($3,993.15) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $3,666.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/23/2024 | TAXES PAYMENT | $0.00 | ($3,666.60) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 12/23/2024 | TAXES INTEREST | $0.00 | ($95.33) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $4,477.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 9/30/2024 | TAXES PAYMENT | $0.00 | ($4,477.20) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 3 | 9/30/2024 | TAXES INTEREST | $0.00 | ($235.81) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $3,914.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/23/2024 | TAXES INTEREST | $0.00 | ($1,124.88) | $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 | ($297.50) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 9/30/2024 | TAXES PAYMENT | $0.00 | ($3,914.40) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $3,914.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 8/7/2024 | TAXES PAYMENT | $0.00 | ($3,914.40) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $3,872.40 | $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 | $751.03 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 5/23/2024 | TAXES PAYMENT | $0.00 | ($3,872.40) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 4 | 5/23/2024 | PENALTY BILL PAYMENT | $0.00 | ($751.03) | $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 | $782.38 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 5/23/2024 | PENALTY BILL PAYMENT | $0.00 | ($782.38) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $3,939.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 5/23/2024 | TAXES PAYMENT | $0.00 | ($3,939.60) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $3,922.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/23/2024 | TAXES PAYMENT | $0.00 | ($3,922.80) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $3,922.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 12/29/2023 | TAXES PAYMENT | $0.00 | ($3,922.80) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 1 | 12/29/2023 | TAXES INTEREST | $0.00 | ($506.67) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $3,927.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/28/2022 | TAXES PAYMENT | $0.00 | ($3,927.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $3,922.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 6/20/2022 | TAXES PAYMENT | $0.00 | ($34.39) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 10/27/2022 | TAXES PAYMENT | $0.00 | ($3,888.41) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $3,920.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 6/20/2022 | TAXES INTEREST | $0.00 | ($301.58) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 6/20/2022 | TAXES PAYMENT | $0.00 | ($3,920.70) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $3,920.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 1/15/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($130.20) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 6/20/2022 | TAXES PAYMENT | $0.00 | ($3,790.50) | $0.00 | 0 | $0.00 |