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 | $3,219.19 | $0.00 | $3,219.19 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $3,219.20 | $0.00 | $3,219.20 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $3,265.88 | $0.00 | $2,475.07 | 11 | $9.03 | |
| 2025 | 4 | 12/18/2025 | TAXES PAYMENT | $0.00 | ($790.81) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 12/18/2025 | TAXES INTEREST | $0.00 | ($98.57) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $3,488.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/29/2025 | TAXES PAYMENT | $0.00 | ($2,377.45) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/29/2025 | TAXES INTEREST | $0.00 | ($39.62) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 12/18/2025 | TAXES PAYMENT | $0.00 | ($1,110.62) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $3,061.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 2/6/2025 | TAXES PAYMENT | $0.00 | ($0.76) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2025 | 2 | 5/21/2025 | TAXES PAYMENT | $0.00 | ($2,977.72) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/21/2025 | TAXES INTEREST | $0.00 | ($22.28) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 8/29/2025 | TAXES PAYMENT | $0.00 | ($82.93) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $3,061.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/6/2025 | TAXES PAYMENT | $0.00 | ($3,061.42) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $2,811.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 1/12/2025 | TAXES PAYMENT | $0.00 | ($2,241.02) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 1/12/2025 | TAXES INTEREST | $0.00 | ($326.46) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 2/6/2025 | TAXES INTEREST | $0.00 | ($2.15) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2024 | 4 | 2/6/2025 | TAXES PAYMENT | $0.00 | ($570.04) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $3,432.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 1/12/2025 | TAXES PAYMENT | $0.00 | ($3,432.52) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $3,001.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 9/13/2024 | TAXES PAYMENT | $0.00 | ($2,756.04) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 9/13/2024 | TAXES INTEREST | $0.00 | ($148.62) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 1/12/2025 | TAXES PAYMENT | $0.00 | ($245.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $3,001.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 3/10/2024 | TAXES PAYMENT | $0.00 | ($957.73) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 3/10/2024 | TAXES INTEREST | $0.00 | ($42.27) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 6/6/2024 | TAXES PAYMENT | $0.00 | ($1,947.97) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 6/6/2024 | TAXES INTEREST | $0.00 | ($52.03) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 9/13/2024 | TAXES PAYMENT | $0.00 | ($95.34) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $2,968.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES PAYMENT | $0.00 | ($2,968.84) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $3,020.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 5/1/2023 | TAXES PAYMENT | $0.00 | ($2.71) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/2/2023 | TAXES PAYMENT | $0.00 | ($3,017.65) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $3,007.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/3/2023 | TAXES PAYMENT | $0.00 | ($2.71) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 2 | 4/3/2023 | TAXES INTEREST | $0.00 | ($11.27) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 2 | 5/1/2023 | TAXES PAYMENT | $0.00 | ($3,004.77) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $3,007.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/13/2023 | TAXES PAYMENT | $0.00 | ($1,992.86) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/13/2023 | TAXES INTEREST | $0.00 | ($273.87) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 4/3/2023 | TAXES PAYMENT | $0.00 | ($1,014.62) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $3,010.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/30/2022 | YE PNLTY PRINCIPAL BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/30/2022 | YE PNLTY PRINCIPAL BILL | $0.00 | $720.69 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 2/13/2023 | PENALTY BILL PAYMENT | $0.00 | ($720.69) | $0.00 | 0 | $0.00 | E-CHECK |