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 |
|---|---|---|---|---|---|---|---|---|---|
| 2027 | 1 | 2/1/2027 | TAXES BILL | $0.00 | $0.00 | ($1,561.00) | 0 | $0.00 | |
| 2027 | 1 | 10/26/2026 | TAXES PAYMENT | $0.00 | ($1,561.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 4 | 11/1/2026 | TAXES BILL | $0.00 | $0.00 | ($372.45) | 0 | $0.00 | |
| 2026 | 4 | 10/22/2026 | TAXES PAYMENT | $0.00 | ($372.45) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2026 | 3 | 8/1/2026 | TAXES BILL | $3,122.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 3 | 6/27/2026 | TAXES PAYMENT | $0.00 | ($719.70) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 3 | 6/27/2026 | TAXES INTEREST | $0.00 | ($0.40) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 3 | 7/7/2026 | TAXES PAYMENT | $0.00 | ($400.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2026 | 3 | 7/31/2026 | TAXES PAYMENT | $0.00 | ($781.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 3 | 8/25/2026 | TAXES PAYMENT | $0.00 | ($400.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2026 | 3 | 8/27/2026 | TAXES INTEREST | $0.00 | ($3.10) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2026 | 3 | 8/27/2026 | TAXES PAYMENT | $0.00 | ($396.90) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2026 | 3 | 9/28/2026 | TAXES INTEREST | $0.00 | ($2.55) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2026 | 3 | 9/28/2026 | TAXES PAYMENT | $0.00 | ($397.45) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2026 | 3 | 10/22/2026 | TAXES INTEREST | $0.00 | ($0.18) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2026 | 3 | 10/22/2026 | TAXES PAYMENT | $0.00 | ($27.37) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2026 | 2 | 5/1/2026 | TAXES BILL | $2,800.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 3/16/2026 | TAXES PAYMENT | $0.00 | ($142.28) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2026 | 2 | 3/25/2026 | TAXES PAYMENT | $0.00 | ($700.08) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 2 | 4/10/2026 | TAXES PAYMENT | $0.00 | ($400.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2026 | 2 | 4/29/2026 | TAXES PAYMENT | $0.00 | ($700.08) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 2 | 5/12/2026 | TAXES PAYMENT | $0.00 | ($400.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2026 | 2 | 6/8/2026 | TAXES INTEREST | $0.00 | ($2.65) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2026 | 2 | 6/8/2026 | TAXES PAYMENT | $0.00 | ($397.35) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2026 | 2 | 6/27/2026 | TAXES PAYMENT | $0.00 | ($60.51) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $2,800.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 7/3/2025 | TAXES PAYMENT | $0.00 | ($400.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2026 | 1 | 7/8/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $400.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 9/4/2025 | TAXES PAYMENT | $0.00 | ($165.03) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2026 | 1 | 9/26/2025 | TAXES PAYMENT | $0.00 | ($400.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2026 | 1 | 11/26/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $565.03 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 12/31/2025 | TAXES PAYMENT | $0.00 | ($344.14) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2026 | 1 | 1/16/2026 | TAXES PAYMENT | $0.00 | ($400.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2026 | 1 | 1/27/2026 | TAXES PAYMENT | $0.00 | ($1,400.15) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 1 | 2/20/2026 | TAXES PAYMENT | $0.00 | ($400.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2026 | 1 | 3/16/2026 | TAXES INTEREST | $0.00 | ($1.71) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2026 | 1 | 3/16/2026 | TAXES PAYMENT | $0.00 | ($256.01) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $2,840.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 5/26/2025 | TAXES PAYMENT | $0.00 | ($1,331.53) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 7/8/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $1,331.53 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 10/27/2025 | TAXES PAYMENT | $0.00 | ($400.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 4 | 10/31/2025 | TAXES PAYMENT | $0.00 | ($1,220.45) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 11/17/2025 | TAXES PAYMENT | $0.00 | ($200.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 11/24/2025 | TAXES PAYMENT | $0.00 | ($400.00) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 4 | 11/26/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($565.03) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/31/2025 | TAXES INTEREST | $0.00 | ($0.43) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 4 | 12/31/2025 | TAXES PAYMENT | $0.00 | ($55.43) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $3,034.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 5/14/2025 | TAXES PAYMENT | $0.00 | ($268.47) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 3 | 6/9/2025 | TAXES PAYMENT | $0.00 | ($400.00) | $0.00 | 0 | $0.00 | HOME OWNER |