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 | 3 | 8/1/2026 | TAXES BILL | $0.00 | $0.00 | ($2,977.26) | 0 | $0.00 | |
| 2026 | 3 | 12/31/2025 | TAXES PAYMENT | $0.00 | ($2,977.26) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2026 | 2 | 5/1/2026 | TAXES BILL | $216.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 12/31/2025 | TAXES PAYMENT | $0.00 | ($216.94) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $216.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 12/31/2025 | TAXES PAYMENT | $0.00 | ($216.95) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $220.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/8/2025 | TAXES PAYMENT | $0.00 | ($220.08) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 4 | 12/8/2025 | TAXES INTEREST | $0.00 | ($1.81) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 4 | 12/23/2025 | APPLICATION FEE | $250.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/23/2025 | APPLICATION FEE | $0.00 | $250.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/23/2025 | APPL. FEE PAYMENT | $0.00 | ($250.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $235.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 5/15/2025 | TAXES PAYMENT | $0.00 | ($206.31) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 7/22/2025 | TAXES PAYMENT | $0.00 | ($28.76) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $206.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 2/5/2025 | TAXES PAYMENT | $0.00 | ($0.95) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/8/2025 | TAXES PAYMENT | $0.00 | ($205.36) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $206.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 12/2/2024 | TAXES PAYMENT | $0.00 | ($0.95) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2025 | 1 | 2/5/2025 | TAXES PAYMENT | $0.00 | ($205.37) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $189.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/4/2024 | TAXES PAYMENT | $0.00 | ($188.39) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/4/2024 | TAXES INTEREST | $0.00 | ($0.02) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 12/2/2024 | TAXES PAYMENT | $0.00 | ($1.05) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $231.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/21/2024 | TAXES PAYMENT | $0.00 | ($230.29) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/21/2024 | TAXES INTEREST | $0.00 | ($1.03) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 11/4/2024 | TAXES PAYMENT | $0.00 | ($1.03) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $202.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/22/2024 | TAXES PAYMENT | $0.00 | ($202.24) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/22/2024 | TAXES INTEREST | $0.00 | ($0.94) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $202.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/22/2024 | TAXES PAYMENT | $0.00 | ($202.25) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/22/2024 | TAXES INTEREST | $0.00 | ($0.94) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $200.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 8/13/2023 | TAXES PAYMENT | $0.00 | ($190.60) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/13/2023 | TAXES PAYMENT | $0.00 | ($9.47) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $203.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/13/2023 | TAXES PAYMENT | $0.00 | ($203.55) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | ADDED BILL | $202.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 8/13/2023 | ADDED PAYMENT | $0.00 | ($202.68) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 8/13/2023 | ADDED INTEREST | $0.00 | ($5.16) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | ADDED BILL | $202.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 7/24/2023 | ADDED PAYMENT | $0.00 | ($195.76) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 7/24/2023 | ADDED INTEREST | $0.00 | ($7.79) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 8/13/2023 | ADDED PAYMENT | $0.00 | ($6.92) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | ADDED BILL | $405.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/10/2022 | ADDED PAYMENT | $0.00 | ($405.36) | $0.00 | 0 | $0.00 | E-CHECK |
| 2007 | 4 | 11/1/2007 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 |