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 | $643.84 | $0.00 | $643.84 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $643.84 | $0.00 | $66.51 | 0 | $0.00 | |
| 2026 | 1 | 10/31/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($577.33) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | ($577.33) | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 10/31/2025 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $577.33 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,576.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/6/2025 | TAXES PAYMENT | $0.00 | ($1,576.34) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 10/31/2025 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($577.33) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 10/31/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $577.33 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,576.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 3/3/2025 | TAXES INTEREST | $0.00 | ($11.50) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 3/3/2025 | TAXES PAYMENT | $0.00 | ($1,576.35) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,447.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 1/2/2025 | TAXES INTEREST | $0.00 | ($29.16) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 1/2/2025 | TAXES PAYMENT | $0.00 | ($1,374.45) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 3/3/2025 | TAXES PAYMENT | $0.00 | ($72.98) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,767.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 10/3/2024 | TAXES INTEREST | $0.00 | ($28.96) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 10/3/2024 | TAXES PAYMENT | $0.00 | ($1,471.04) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 1/2/2025 | TAXES PAYMENT | $0.00 | ($296.39) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,545.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/29/2024 | TAXES PAYMENT | $0.00 | ($1,545.25) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,545.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 4/29/2024 | TAXES INTEREST | $0.00 | ($129.27) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 4/29/2024 | TAXES PAYMENT | $0.00 | ($1,545.26) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,528.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 9/21/2023 | TAXES PAYMENT | $0.00 | ($6.75) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 4 | 9/21/2023 | TAXES INTEREST | $0.00 | ($18.05) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 4 | 4/29/2024 | TAXES PAYMENT | $0.00 | ($1,521.92) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,555.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 9/21/2023 | TAXES PAYMENT | $0.00 | ($1,555.20) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,548.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 6/21/2023 | TAXES INTEREST | $0.00 | ($434.21) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 6/21/2023 | TAXES PAYMENT | $0.00 | ($1,548.57) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,548.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 6/21/2023 | TAXES PAYMENT | $0.00 | ($1,548.58) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,550.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/7/2022 | TAXES PAYMENT | $0.00 | ($1,550.23) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,548.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 11/7/2022 | TAXES PAYMENT | $0.00 | ($1,548.57) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,547.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 6/21/2023 | TAXES PAYMENT | $0.00 | ($1,547.74) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,547.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 1/6/2022 | TAXES PAYMENT | $0.00 | ($1,547.75) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $1,523.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 9/17/2021 | TAXES PAYMENT | $0.00 | ($0.07) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 4 | 12/21/2021 | TAXES PAYMENT | $0.00 | ($1,523.63) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $1,517.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 9/17/2021 | TAXES PAYMENT | $0.00 | ($1,517.07) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $1,575.10 | $0.00 | $0.00 | 0 | $0.00 |