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 | $1,789.55 | $0.00 | $1,789.55 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,789.56 | $0.00 | $1,789.56 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $1,815.50 | $0.00 | $1,815.50 | 46 | $41.76 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $1,939.02 | $0.00 | $1,756.63 | 59 | $51.82 | |
| 2025 | 3 | 10/18/2025 | TAXES PAYMENT | $0.00 | ($182.39) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 3 | 10/18/2025 | TAXES INTEREST | $0.00 | ($100.64) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,701.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 9/17/2025 | TAXES PAYMENT | $0.00 | ($24.87) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 2 | 9/17/2025 | TAXES INTEREST | $0.00 | ($195.80) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 2 | 10/18/2025 | TAXES PAYMENT | $0.00 | ($1,676.97) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,701.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 9/17/2025 | TAXES PAYMENT | $0.00 | ($1,701.85) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,562.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 3/7/2025 | TAXES PAYMENT | $0.00 | ($631.74) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 3/7/2025 | TAXES INTEREST | $0.00 | ($121.50) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 6/17/2025 | TAXES PAYMENT | $0.00 | ($853.45) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 6/17/2025 | TAXES INTEREST | $0.00 | ($46.55) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 9/17/2025 | TAXES PAYMENT | $0.00 | ($77.48) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,908.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 2/7/2025 | TAXES PAYMENT | $0.00 | ($371.38) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 3 | 2/7/2025 | TAXES INTEREST | $0.00 | ($177.46) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 3 | 3/7/2025 | TAXES PAYMENT | $0.00 | ($1,536.76) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,668.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 2/7/2025 | TAXES PAYMENT | $0.00 | ($1,217.12) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 2/7/2025 | TAXES INTEREST | $0.00 | ($297.45) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 2/7/2025 | TAXES PAYMENT | $0.00 | ($451.16) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,668.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 5/8/2024 | TAXES INTEREST | $0.00 | ($759.75) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 5/8/2024 | TAXES PAYMENT | $0.00 | ($1,182.85) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 2/7/2025 | TAXES PAYMENT | $0.00 | ($485.43) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,650.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 5/8/2024 | TAXES PAYMENT | $0.00 | ($1,650.38) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,679.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 5/8/2024 | TAXES PAYMENT | $0.00 | ($1,679.02) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,671.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/8/2024 | TAXES PAYMENT | $0.00 | ($1,671.86) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,671.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/28/2023 | TAXES INTEREST | $0.00 | ($61.71) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 2/28/2023 | TAXES PAYMENT | $0.00 | ($1,615.72) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 5/8/2024 | TAXES PAYMENT | $0.00 | ($56.14) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,673.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 10/5/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($151.08) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 2/28/2023 | TAXES PAYMENT | $0.00 | ($1,522.57) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,671.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 6/23/2022 | TAXES PAYMENT | $0.00 | ($1,822.94) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 3 | 10/5/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $151.08 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,670.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 6/23/2022 | TAXES INTEREST | $0.00 | ($238.33) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 2 | 6/23/2022 | TAXES PAYMENT | $0.00 | ($1,670.96) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,670.97 | $0.00 | $0.00 | 0 | $0.00 |