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 | $872.78 | $0.00 | $872.78 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $872.79 | $0.00 | $872.79 | 67 | $12.99 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $885.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 1/19/2026 | TAXES PAYMENT | $0.00 | ($885.44) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 4 | 1/19/2026 | TAXES INTEREST | $0.00 | ($41.27) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $945.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/17/2025 | TAXES PAYMENT | $0.00 | ($238.11) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 3 | 8/17/2025 | TAXES INTEREST | $0.00 | ($17.77) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 3 | 1/19/2026 | TAXES PAYMENT | $0.00 | ($707.57) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $830.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/25/2025 | TAXES PAYMENT | $0.00 | ($85.88) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 2 | 5/25/2025 | TAXES INTEREST | $0.00 | ($26.52) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 2 | 8/17/2025 | TAXES PAYMENT | $0.00 | ($744.12) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $830.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 5/25/2025 | TAXES PAYMENT | $0.00 | ($830.01) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $762.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 1/3/2025 | TAXES PAYMENT | $0.00 | ($762.13) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 1/3/2025 | TAXES INTEREST | $0.00 | ($10.50) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $930.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 9/28/2024 | TAXES PAYMENT | $0.00 | ($930.62) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 3 | 9/28/2024 | TAXES INTEREST | $0.00 | ($11.79) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $813.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 7/12/2024 | TAXES PAYMENT | $0.00 | ($813.63) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 7/12/2024 | TAXES INTEREST | $0.00 | ($44.46) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $813.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 7/12/2024 | TAXES PAYMENT | $0.00 | ($813.64) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $804.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 1/10/2024 | TAXES PAYMENT | $0.00 | ($804.90) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 4 | 1/10/2024 | TAXES INTEREST | $0.00 | ($12.34) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $818.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 5/19/2023 | TAXES PAYMENT | $0.00 | ($38.32) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 3 | 5/19/2023 | TAXES INTEREST | $0.00 | ($13.05) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 3 | 8/4/2023 | TAXES PAYMENT | $0.00 | ($780.55) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $815.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/19/2023 | TAXES PAYMENT | $0.00 | ($815.38) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $815.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/16/2023 | TAXES INTEREST | $0.00 | ($215.43) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 5/19/2023 | TAXES PAYMENT | $0.00 | ($815.39) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $816.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 10/24/2022 | TAXES PAYMENT | $0.00 | ($816.25) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $815.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 5/5/2023 | TAXES PAYMENT | $0.00 | ($815.39) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $814.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2023 | TAXES PAYMENT | $0.00 | ($814.94) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $814.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/16/2023 | TAXES PAYMENT | $0.00 | ($814.95) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $802.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/1/2021 | TAXES PAYMENT | $0.00 | ($802.28) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $798.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 8/29/2021 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($257.91) | $0.00 | 0 | $0.00 |