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 | $1,227.69 | $0.00 | $1,227.69 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,227.70 | $0.00 | $1,227.70 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $1,245.50 | $0.00 | $1,228.12 | 60 | $16.37 | |
| 2025 | 4 | 8/22/2025 | TAXES PAYMENT | $0.00 | ($17.38) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $1,330.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/22/2025 | TAXES INTEREST | $0.00 | ($5.62) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2025 | 3 | 8/22/2025 | TAXES PAYMENT | $0.00 | ($1,330.23) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,167.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 6/27/2025 | TAXES PAYMENT | $0.00 | ($1,167.52) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 2 | 6/27/2025 | TAXES INTEREST | $0.00 | ($14.53) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,167.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/9/2025 | TAXES PAYMENT | $0.00 | ($1,167.52) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,072.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/2/2024 | TAXES PAYMENT | $0.00 | ($1,072.04) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,309.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 9/11/2024 | TAXES PAYMENT | $0.00 | ($1,309.05) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 3 | 9/11/2024 | TAXES INTEREST | $0.00 | ($11.64) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,144.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/10/2024 | TAXES PAYMENT | $0.00 | ($1,144.49) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,144.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/12/2024 | TAXES PAYMENT | $0.00 | ($1,144.50) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,132.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/13/2023 | TAXES PAYMENT | $0.00 | ($1,132.21) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,151.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/26/2023 | TAXES PAYMENT | $0.00 | ($1,151.86) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,146.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 6/26/2023 | TAXES PAYMENT | $0.00 | ($1,146.95) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 2 | 6/26/2023 | TAXES INTEREST | $0.00 | ($14.02) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,146.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/3/2023 | TAXES PAYMENT | $0.00 | ($1,146.96) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,148.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/21/2022 | TAXES PAYMENT | $0.00 | ($1,146.18) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 4 | 12/30/2022 | MINIMUM BALANCE CANCEL | $0.00 | ($2.00) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,146.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 10/4/2022 | TAXES PAYMENT | $0.00 | ($1,146.95) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,146.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 4/15/2022 | HOMESTEAD BENEFIT | $0.00 | ($487.17) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/5/2022 | TAXES INTEREST | $0.00 | ($23.95) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 2 | 5/5/2022 | TAXES PAYMENT | $0.00 | ($659.17) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,146.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 5/5/2022 | TAXES PAYMENT | $0.00 | ($1,146.34) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $1,128.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/18/2021 | TAXES PAYMENT | $0.00 | ($1,128.53) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $1,123.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 8/29/2021 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($367.36) | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 9/20/2021 | TAXES PAYMENT | $0.00 | ($756.26) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $1,166.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 4/13/2021 | HOMESTEAD BENEFIT | $0.00 | ($345.56) | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 4/30/2021 | TAXES PAYMENT | $0.00 | ($1,188.40) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2021 | 2 | 8/29/2021 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $367.36 | $0.00 | 0 | $0.00 |