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 | $756.81 | $0.00 | $756.81 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $756.81 | $0.00 | $756.81 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $767.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/5/2025 | TAXES PAYMENT | $0.00 | ($767.78) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 4 | 12/5/2025 | TAXES INTEREST | $0.00 | ($29.23) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $820.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 12/5/2025 | TAXES PAYMENT | $0.00 | ($820.02) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $719.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 6/25/2025 | TAXES PAYMENT | $0.00 | ($719.72) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 6/25/2025 | TAXES INTEREST | $0.00 | ($19.43) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $719.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 3/14/2025 | TAXES PAYMENT | $0.00 | ($719.72) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 1 | 3/14/2025 | TAXES INTEREST | $0.00 | ($69.76) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $660.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/2/2024 | TAXES INTEREST | $0.00 | ($522.49) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 3/14/2025 | TAXES PAYMENT | $0.00 | ($660.86) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $806.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 12/2/2024 | TAXES PAYMENT | $0.00 | ($403.19) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 3/14/2025 | TAXES PAYMENT | $0.00 | ($403.77) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $705.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 12/2/2024 | TAXES PAYMENT | $0.00 | ($705.52) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $705.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 12/2/2024 | TAXES PAYMENT | $0.00 | ($705.53) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $697.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/2/2024 | TAXES PAYMENT | $0.00 | ($697.95) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $710.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 12/2/2024 | TAXES PAYMENT | $0.00 | ($710.07) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $707.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 12/2/2024 | TAXES PAYMENT | $0.00 | ($707.04) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $707.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 3/3/2023 | TAXES INTEREST | $0.00 | ($198.04) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 3/3/2023 | TAXES PAYMENT | $0.00 | ($707.04) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,414.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 3/3/2023 | TAXES PAYMENT | $0.00 | ($1,414.45) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,413.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 3/3/2023 | TAXES PAYMENT | $0.00 | ($1,413.70) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 4 | 11/1/2022 | ADDED BILL | $471.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 3/3/2023 | ADDED PAYMENT | $0.00 | ($471.12) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2019 | 4 | 11/1/2019 | TAXES BILL | ($1,272.80) | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 4 | 10/7/2019 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $1,272.80 | $0.00 | 0 | $0.00 | |
| 2019 | 2 | 5/1/2019 | TAXES BILL | $636.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 2 | 10/7/2019 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($636.40) | $0.00 | 0 | $0.00 | |
| 2019 | 1 | 2/1/2019 | TAXES BILL | $636.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 1 | 10/7/2019 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($636.40) | $0.00 | 0 | $0.00 | |
| 2018 | 4 | 11/1/2018 | TAXES BILL | $661.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 4 | 11/2/2018 | VET DEDUCTION DISALLOWED | $0.00 | $250.00 | $0.00 | 0 | $0.00 | |
| 2018 | 4 | 5/10/2019 | IN REM FORECLOSURE | $0.00 | ($911.57) | $0.00 | 0 | $0.00 | |
| 2018 | 3 | 8/1/2018 | TAXES BILL | $661.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 3 | 7/12/2018 | TAXES PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2018 | 3 | 5/10/2019 | IN REM FORECLOSURE | $0.00 | ($561.57) | $0.00 | 0 | $0.00 |