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 | $1,090.73 | $0.00 | $1,090.73 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,090.73 | $0.00 | $1,046.80 | 0 | $0.00 | |
| 2026 | 1 | 11/16/2025 | TAXES PAYMENT | $0.00 | ($43.93) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $1,106.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 8/1/2025 | TAXES PAYMENT | $0.00 | ($50.47) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 4 | 11/16/2025 | TAXES PAYMENT | $0.00 | ($1,056.07) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $1,181.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 4/29/2025 | TAXES PAYMENT | $0.00 | ($132.30) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 3 | 8/1/2025 | TAXES PAYMENT | $0.00 | ($1,049.53) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,037.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 1/30/2025 | TAXES PAYMENT | $0.00 | ($469.57) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 2 | 4/29/2025 | TAXES PAYMENT | $0.00 | ($567.70) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,037.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 10/31/2024 | TAXES PAYMENT | $0.00 | ($6.84) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 1 | 1/30/2025 | TAXES PAYMENT | $0.00 | ($1,030.43) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $952.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 7/28/2024 | TAXES PAYMENT | $0.00 | ($9.27) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 10/31/2024 | TAXES PAYMENT | $0.00 | ($943.16) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,163.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 4/23/2024 | TAXES PAYMENT | $0.00 | ($2.28) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 3 | 7/28/2024 | TAXES PAYMENT | $0.00 | ($1,160.73) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,016.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 2/8/2024 | TRANSFER TO/FROM ACCT | $0.00 | ($19.09) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/23/2024 | TAXES PAYMENT | $0.00 | ($997.72) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,016.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 11/1/2023 | TAXES PAYMENT | $0.00 | ($18.91) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 1 | 2/8/2024 | TRANSFER TO/FROM ACCT | $0.00 | ($997.91) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,005.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 8/9/2023 | TAXES PAYMENT | $0.00 | ($74.81) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 4 | 11/1/2023 | TAXES PAYMENT | $0.00 | ($931.09) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,023.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/26/2023 | TAXES PAYMENT | $0.00 | ($48.17) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 8/9/2023 | TAXES PAYMENT | $0.00 | ($975.19) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,018.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES PAYMENT | $0.00 | ($10.85) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 2 | 5/1/2023 | TAXES INTEREST | $0.00 | ($20.38) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 2 | 6/26/2023 | TAXES INTEREST | $0.00 | ($10.08) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 6/26/2023 | TAXES PAYMENT | $0.00 | ($14.92) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 7/26/2023 | TAXES INTEREST | $0.00 | ($8.61) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 7/26/2023 | TAXES PAYMENT | $0.00 | ($993.22) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,019.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 11/2/2022 | TAXES PAYMENT | $0.00 | ($0.23) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 1 | 5/1/2023 | TAXES PAYMENT | $0.00 | ($1,018.77) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,020.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 10/5/2022 | TAXES PAYMENT | $0.00 | ($1.31) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 4 | 11/2/2022 | TAXES PAYMENT | $0.00 | ($1,018.77) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,019.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 5/2/2022 | TAXES PAYMENT | $0.00 | ($390.31) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 3 | 10/5/2022 | TAXES PAYMENT | $0.00 | ($628.69) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,018.45 | $0.00 | $0.00 | 0 | $0.00 |