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 | $498.87 | $0.00 | $498.87 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $498.88 | $0.00 | $498.88 | 63 | $15.71 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $506.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 1/15/2026 | TAXES INTEREST | $0.00 | ($100.10) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 4 | 1/15/2026 | TAXES PAYMENT | $0.00 | ($505.51) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 4 | 12/31/2025 | MINIMUM BALANCE CANCEL | $0.00 | ($0.60) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $540.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 1/15/2026 | TAXES PAYMENT | $0.00 | ($540.54) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $474.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 1/15/2026 | TAXES PAYMENT | $0.00 | ($474.42) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $474.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/15/2026 | TAXES PAYMENT | $0.00 | ($474.43) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $435.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 1/8/2025 | TAXES PAYMENT | $0.00 | ($435.63) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 1/8/2025 | TAXES INTEREST | $0.00 | ($50.58) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $531.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 1/8/2025 | TAXES PAYMENT | $0.00 | ($531.93) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $465.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 1/8/2025 | TAXES PAYMENT | $0.00 | ($465.07) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $465.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 3/18/2024 | TAXES PAYMENT | $0.00 | ($465.07) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 1 | 3/18/2024 | TAXES INTEREST | $0.00 | ($42.48) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $460.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 3/18/2024 | TAXES PAYMENT | $0.00 | ($460.07) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $468.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 3/18/2024 | TAXES PAYMENT | $0.00 | ($468.07) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $466.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 6/12/2023 | TAXES INTEREST | $0.00 | ($133.02) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 6/12/2023 | TAXES PAYMENT | $0.00 | ($466.06) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $466.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 6/12/2023 | TAXES PAYMENT | $0.00 | ($466.07) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $466.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 6/12/2023 | TAXES PAYMENT | $0.00 | ($466.55) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $466.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 6/12/2023 | TAXES PAYMENT | $0.00 | ($466.07) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $465.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 6/12/2023 | TAXES PAYMENT | $0.00 | ($465.82) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $465.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 5/10/2022 | TAXES INTEREST | $0.00 | ($147.42) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 5/10/2022 | TAXES PAYMENT | $0.00 | ($465.82) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $458.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 5/10/2022 | TAXES PAYMENT | $0.00 | ($458.58) | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $456.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 5/10/2022 | TAXES PAYMENT | $0.00 | ($456.59) | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $474.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/10/2022 | TAXES PAYMENT | $0.00 | ($474.05) | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $474.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 12/16/2020 | TRANSFER TO/FROM ACCT | $0.00 | ($133.67) | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 5/10/2022 | TAXES PAYMENT | $0.00 | ($340.38) | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 11/1/2020 | TAXES BILL | $520.05 | $0.00 | $0.00 | 0 | $0.00 |