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 | $2,074.48 | $0.00 | $1,791.55 | 0 | $0.00 | |
| 2026 | 2 | 11/13/2025 | COUNTY BOARD JUDGMENTS | $0.00 | ($282.93) | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $2,074.49 | $0.00 | $1,791.55 | 0 | $0.00 | |
| 2026 | 1 | 11/13/2025 | COUNTY BOARD JUDGMENTS | $0.00 | ($282.94) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $2,104.57 | $0.00 | $2,104.55 | 60 | $38.14 | |
| 2025 | 4 | 9/18/2025 | TAXES PAYMENT | $0.00 | ($0.02) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 4 | 9/18/2025 | TAXES INTEREST | $0.00 | ($33.24) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $2,247.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 9/18/2025 | TAXES PAYMENT | $0.00 | ($2,247.74) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 3 | 11/13/2025 | COUNTY BOARD JUDGMENTS | $0.00 | ($1,131.72) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 11/13/2025 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $1,131.72 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,972.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/10/2025 | TAXES PAYMENT | $0.00 | ($1,972.81) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 2 | 5/10/2025 | TAXES INTEREST | $0.00 | ($56.40) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,972.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 5/10/2025 | TAXES PAYMENT | $0.00 | ($1,972.81) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,811.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/16/2024 | TAXES PAYMENT | $0.00 | ($1,811.48) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 12/16/2024 | TAXES INTEREST | $0.00 | ($22.01) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $2,211.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 10/8/2024 | TAXES INTEREST | $0.00 | ($45.49) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 10/8/2024 | TAXES PAYMENT | $0.00 | ($2,211.95) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,933.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/15/2024 | TAXES INTEREST | $0.00 | ($7.15) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 5/15/2024 | TAXES PAYMENT | $0.00 | ($1,933.90) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,933.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 12/22/2023 | TAXES PAYMENT | $0.00 | ($1,933.90) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,913.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/2/2023 | TAXES PAYMENT | $0.00 | ($10.15) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 10/2/2023 | TAXES INTEREST | $0.00 | ($3.03) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/16/2023 | TAXES PAYMENT | $0.00 | ($1,903.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,946.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 9/18/2023 | TAXES PAYMENT | $0.00 | ($973.84) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 9/18/2023 | TAXES INTEREST | $0.00 | ($26.16) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 10/2/2023 | TAXES PAYMENT | $0.00 | ($972.51) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,938.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/26/2023 | TAXES PAYMENT | $0.00 | ($1,938.05) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/26/2023 | TAXES INTEREST | $0.00 | ($13.81) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,938.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 1/6/2023 | TAXES PAYMENT | $0.00 | ($1.27) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 1/6/2023 | TAXES INTEREST | $0.00 | ($5.09) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/16/2023 | TAXES PAYMENT | $0.00 | ($1,936.78) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/16/2023 | TAXES INTEREST | $0.00 | ($8.28) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,940.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/14/2022 | TAXES PAYMENT | $0.00 | ($1,500.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 1/6/2023 | TAXES PAYMENT | $0.00 | ($440.12) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,938.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 9/29/2022 | TAXES PAYMENT | $0.00 | ($1,938.05) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,937.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/5/2022 | TAXES PAYMENT | $0.00 | ($1,937.01) | $0.00 | 0 | $0.00 | E-CHECK |