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 | $213.95 | $0.00 | $213.95 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $213.95 | $0.00 | $213.95 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $217.05 | $0.00 | $13.59 | 47 | $0.14 | |
| 2025 | 4 | 7/21/2025 | TAXES PAYMENT | $0.00 | ($203.46) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $231.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 2/16/2025 | TAXES PAYMENT | $0.00 | ($203.46) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 7/21/2025 | TAXES PAYMENT | $0.00 | ($28.36) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $203.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 11/18/2024 | TAXES PAYMENT | $0.00 | ($203.46) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $203.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 11/18/2024 | TAXES PAYMENT | $0.00 | ($203.46) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $186.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/18/2024 | TAXES PAYMENT | $0.00 | ($186.82) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $228.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/11/2024 | TAXES PAYMENT | $0.00 | ($228.12) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $199.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/25/2024 | TAXES PAYMENT | $0.00 | ($199.45) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 4/25/2024 | TAXES INTEREST | $0.00 | ($11.35) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $199.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 4/25/2024 | TAXES PAYMENT | $0.00 | ($199.45) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $197.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 4/25/2024 | TAXES PAYMENT | $0.00 | ($197.30) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $200.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/8/2023 | TAXES PAYMENT | $0.00 | ($200.74) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $199.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/30/2023 | TAXES PAYMENT | $0.00 | ($199.87) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 2 | 5/30/2023 | TAXES INTEREST | $0.00 | ($1.50) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $199.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 3/8/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($191.75) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 5/30/2023 | TAXES PAYMENT | $0.00 | ($8.13) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $200.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 2/4/2023 | TAXES PAYMENT | $0.00 | ($196.08) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 4 | 2/4/2023 | TAXES INTEREST | $0.00 | ($4.13) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 4 | 2/4/2023 | TAXES PAYMENT | $0.00 | ($195.75) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 4 | 2/4/2023 | TAXES INTEREST | $0.00 | ($4.13) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 4 | 3/8/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $191.75 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $199.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 10/14/2022 | TAXES PAYMENT | $0.00 | ($199.88) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 3 | 10/14/2022 | TAXES INTEREST | $0.00 | ($18.47) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $199.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 10/14/2022 | TAXES PAYMENT | $0.00 | ($199.77) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $199.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 10/14/2022 | TAXES PAYMENT | $0.00 | ($199.77) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $196.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 9/28/2021 | TAXES PAYMENT | $0.00 | ($195.81) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2021 | 4 | 12/31/2021 | MINIMUM BALANCE CANCEL | $0.00 | ($0.86) | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $195.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 9/21/2021 | TAXES PAYMENT | $0.00 | ($195.81) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $203.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/6/2021 | TAXES PAYMENT | $0.00 | ($203.30) | $0.00 | 0 | $0.00 | CORELOGIC BANK |