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 | $1,124.72 | $0.00 | $1,124.72 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,124.72 | $0.00 | $1,047.09 | 0 | $0.00 | |
| 2026 | 1 | 10/31/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($77.63) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $1,141.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 10/6/2025 | TAXES PAYMENT | $0.00 | ($1,218.66) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 4 | 10/31/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $77.63 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $1,218.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/7/2025 | TAXES PAYMENT | $0.00 | ($1,069.59) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 3 | 7/27/2025 | TAXES PAYMENT | $0.00 | ($149.07) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,069.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 11/8/2024 | TAXES PAYMENT | $0.00 | ($47.71) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 2 | 4/11/2025 | TAXES PAYMENT | $0.00 | ($1,021.88) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,069.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 11/8/2024 | TAXES PAYMENT | $0.00 | ($1,069.60) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $982.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 9/17/2024 | TAXES PAYMENT | $0.00 | ($47.71) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 9/17/2024 | TAXES INTEREST | $0.00 | ($1.54) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 11/8/2024 | TAXES PAYMENT | $0.00 | ($934.42) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,199.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 4/5/2024 | TAXES PAYMENT | $0.00 | ($1,048.50) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 3 | 9/17/2024 | TAXES PAYMENT | $0.00 | ($150.75) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,048.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 2/9/2024 | TAXES PAYMENT | $0.00 | ($515.75) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 3/13/2024 | TAXES PAYMENT | $0.00 | ($532.75) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,048.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 10/4/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($63.75) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/9/2024 | TAXES PAYMENT | $0.00 | ($984.75) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,037.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 9/7/2023 | TAXES PAYMENT | $0.00 | ($1,101.00) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 4 | 9/7/2023 | TAXES INTEREST | $0.00 | ($0.04) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 4 | 10/4/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $63.75 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,055.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 6/11/2023 | TAXES PAYMENT | $0.00 | ($1,050.75) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 3 | 9/7/2023 | TAXES PAYMENT | $0.00 | ($4.50) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,050.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 3/8/2023 | TAXES PAYMENT | $0.00 | ($1.64) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 6/7/2023 | TAXES PAYMENT | $0.00 | ($1,049.11) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 2 | 6/7/2023 | TAXES INTEREST | $0.00 | ($8.39) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,050.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/9/2023 | TAXES INTEREST | $0.00 | ($22.18) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2023 | 1 | 3/8/2023 | TAXES INTEREST | $0.00 | ($6.43) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 3/8/2023 | TAXES PAYMENT | $0.00 | ($1,050.75) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,051.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/4/2022 | TAXES PAYMENT | $0.00 | ($1.12) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2022 | 4 | 2/9/2023 | TAXES PAYMENT | $0.00 | ($1,028.57) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2022 | 4 | 3/8/2023 | TAXES PAYMENT | $0.00 | ($22.18) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,050.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 11/4/2022 | TAXES PAYMENT | $0.00 | ($1,050.75) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,050.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 3/9/2022 | TAXES PAYMENT | $0.00 | ($14.91) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |