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 | $671.83 | $0.00 | $671.83 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $671.84 | $0.00 | $671.84 | 67 | $10.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $681.57 | $0.00 | $346.07 | 63 | $4.84 | |
| 2025 | 4 | 2/5/2026 | TAXES PAYMENT | $0.00 | ($335.50) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 4 | 2/5/2026 | TAXES INTEREST | $0.00 | ($14.24) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $727.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 2/5/2026 | TAXES PAYMENT | $0.00 | ($77.69) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 3 | 2/5/2026 | TAXES INTEREST | $0.00 | ($144.50) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 3 | 2/5/2026 | TAXES PAYMENT | $0.00 | ($650.26) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $638.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 2/5/2026 | TAXES PAYMENT | $0.00 | ($638.90) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $638.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/13/2025 | TAXES INTEREST | $0.00 | ($16.48) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 2/13/2025 | TAXES PAYMENT | $0.00 | ($638.91) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 5/15/2025 | TRANSFER TO/FROM ACCT | $0.00 | $638.91 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/5/2026 | TAXES PAYMENT | $0.00 | ($638.91) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $586.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 2/13/2025 | TAXES PAYMENT | $0.00 | ($586.66) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $716.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 11/29/2024 | TAXES PAYMENT | $0.00 | ($626.47) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 11/29/2024 | TAXES INTEREST | $0.00 | ($47.71) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 2/13/2025 | TAXES PAYMENT | $0.00 | ($89.88) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $626.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES PAYMENT | $0.00 | ($0.48) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES INTEREST | $0.00 | ($37.44) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 11/29/2024 | TAXES PAYMENT | $0.00 | ($625.82) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $626.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 5/1/2024 | TAXES PAYMENT | $0.00 | ($626.31) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $619.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 5/1/2024 | TAXES PAYMENT | $0.00 | ($619.58) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $630.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 2/26/2024 | TAXES PAYMENT | $0.00 | ($621.15) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 5/1/2024 | TAXES PAYMENT | $0.00 | ($9.19) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | ADDED BILL | $627.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 12/22/2022 | ADDED PAYMENT | $0.00 | ($9.80) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 6/26/2023 | ADDED PAYMENT | $0.00 | ($0.64) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 6/26/2023 | ADDED INTEREST | $0.00 | ($9.07) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 2/26/2024 | ADDED PAYMENT | $0.00 | ($617.21) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 2/26/2024 | ADDED INTEREST | $0.00 | ($61.64) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | ADDED BILL | $627.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 12/22/2022 | ADDED PAYMENT | $0.00 | ($627.65) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | ADDED BILL | $1,464.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/9/2022 | ADDED INTEREST | $0.00 | ($158.81) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 4 | 12/9/2022 | ADDED PAYMENT | $0.00 | ($601.96) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 4 | 12/22/2022 | ADDED PAYMENT | $0.00 | ($862.55) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 1/11/2023 | NO GOOD CHECK | $0.00 | $158.81 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 1/11/2023 | NO GOOD CHECK | $0.00 | $601.96 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 6/11/2023 | ADDED PAYMENT | $0.00 | ($146.67) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 6/11/2023 | ADDED INTEREST | $0.00 | ($214.10) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 6/26/2023 | ADDED PAYMENT | $0.00 | ($455.29) | $0.00 | 0 | $0.00 | E-CHECK |