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 | $1,633.59 | $0.00 | $1,633.59 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,633.60 | $0.00 | $1,633.60 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $1,657.29 | $0.00 | $1,657.29 | 57 | $47.23 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $1,770.03 | $0.00 | $1,770.03 | 147 | $68.85 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,553.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/9/2025 | TAXES PAYMENT | $0.00 | ($1,553.52) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 2 | 4/9/2025 | TAXES INTEREST | $0.00 | ($24.49) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,553.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 4/9/2025 | TAXES PAYMENT | $0.00 | ($1,553.53) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,426.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/14/2024 | TAXES PAYMENT | $0.00 | ($1,426.48) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 10/14/2024 | TAXES INTEREST | $0.00 | ($33.12) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,741.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 5/11/2024 | TAXES PAYMENT | $0.00 | ($1.07) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 3 | 5/11/2024 | TAXES INTEREST | $0.00 | ($176.85) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 3 | 10/14/2024 | TAXES PAYMENT | $0.00 | ($1,740.77) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,522.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/11/2024 | TAXES PAYMENT | $0.00 | ($1,522.89) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,522.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 5/11/2024 | TAXES PAYMENT | $0.00 | ($1,522.89) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,506.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/3/2023 | TAXES INTEREST | $0.00 | ($32.17) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 11/3/2023 | TAXES PAYMENT | $0.00 | ($435.13) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 5/11/2024 | TAXES PAYMENT | $0.00 | ($1,071.41) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,532.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 11/3/2023 | TAXES PAYMENT | $0.00 | ($1,532.70) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,526.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 11/7/2022 | TAXES PAYMENT | $0.00 | ($1,526.15) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 11/7/2022 | TAXES INTEREST | $0.00 | ($237.36) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,526.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 11/7/2022 | TAXES PAYMENT | $0.00 | ($1,526.16) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,527.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/7/2022 | TAXES PAYMENT | $0.00 | ($1,527.78) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,526.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 11/7/2022 | TAXES PAYMENT | $0.00 | ($1,526.16) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,525.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 11/7/2022 | TAXES PAYMENT | $0.00 | ($1,525.34) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,525.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 11/7/2022 | TAXES PAYMENT | $0.00 | ($1,525.34) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $1,501.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 12/3/2021 | TAXES PAYMENT | $0.00 | ($1,501.65) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $1,495.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 10/4/2021 | TAXES PAYMENT | $0.00 | ($1,495.11) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $1,552.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 4/14/2021 | TAXES PAYMENT | $0.00 | ($1,551.94) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 2 | 6/25/2021 | TRANSFER INTEREST TO PRINCIPAL | $0.00 | ($0.36) | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $1,552.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 4/14/2021 | TAXES INTEREST | $0.00 | ($26.24) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 1 | 4/14/2021 | TAXES PAYMENT | $0.00 | ($1,552.30) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 1 | 6/25/2021 | INTEREST TO PRINCIPAL | $0.00 | $0.36 | $0.00 | 0 | $0.00 |