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 | $781.80 | $0.00 | $781.80 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $781.81 | $0.00 | $781.81 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $793.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/20/2025 | TAXES PAYMENT | $0.00 | ($793.14) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $847.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/9/2025 | TAXES PAYMENT | $0.00 | ($847.10) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 3 | 8/9/2025 | TAXES INTEREST | $0.00 | ($0.06) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $743.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/23/2025 | TAXES PAYMENT | $0.00 | ($739.86) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 2 | 5/23/2025 | TAXES INTEREST | $0.00 | ($3.63) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 2 | 8/9/2025 | TAXES PAYMENT | $0.00 | ($3.63) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $743.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/10/2025 | TAXES PAYMENT | $0.00 | ($743.49) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $682.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/3/2024 | TAXES PAYMENT | $0.00 | ($682.69) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 12/3/2024 | TAXES INTEREST | $0.00 | ($4.85) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $833.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 5/3/2024 | TAXES PAYMENT | $0.00 | ($0.09) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 3 | 5/3/2024 | TAXES INTEREST | $0.00 | ($15.35) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 3 | 8/8/2024 | TAXES PAYMENT | $0.00 | ($833.52) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $728.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/3/2024 | TAXES PAYMENT | $0.00 | ($728.82) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $728.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 5/3/2024 | TAXES PAYMENT | $0.00 | ($728.83) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $721.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/13/2023 | TAXES INTEREST | $0.00 | ($14.83) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 12/11/2023 | TAXES INTEREST | $0.00 | ($0.09) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 12/11/2023 | TAXES PAYMENT | $0.00 | ($707.56) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 5/3/2024 | TAXES PAYMENT | $0.00 | ($13.44) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $733.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 11/13/2023 | TAXES PAYMENT | $0.00 | ($720.17) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 12/11/2023 | TAXES PAYMENT | $0.00 | ($13.35) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 5/1/2023 | ADDED BILL | $730.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/10/2023 | ADDED PAYMENT | $0.00 | ($730.39) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | ADDED BILL | $730.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/10/2023 | ADDED PAYMENT | $0.00 | ($730.39) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 4 | 11/1/2022 | ADDED BILL | $2,921.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 10/14/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($335.06) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/30/2022 | ADDED PAYMENT | $0.00 | ($2,586.49) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2021 | 4 | 11/1/2022 | ADDED BILL | $243.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 10/14/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($243.34) | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 5/2/2022 | TAXES PAYMENT | $0.00 | ($578.40) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 1 | 10/14/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $243.34 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 10/14/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $335.06 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 11/1/2020 | TAXES BILL | ($1,470.55) | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 3/24/2022 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $1,470.55 | $0.00 | 0 | $0.00 | |
| 2020 | 2 | 5/1/2020 | TAXES BILL | $735.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 2 | 3/24/2022 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($735.27) | $0.00 | 0 | $0.00 | |
| 2020 | 1 | 2/1/2020 | TAXES BILL | $735.28 | $0.00 | $0.00 | 0 | $0.00 |