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 | $1,419.64 | $0.00 | $1,354.43 | 0 | $0.00 | |
| 2026 | 2 | 3/19/2026 | TAXES PAYMENT | $0.00 | ($65.21) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2026 | 2 | 3/19/2026 | TAXES INTEREST | $0.00 | ($15.14) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,419.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 3/19/2026 | TAXES PAYMENT | $0.00 | ($1,419.65) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $1,440.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 1/21/2026 | TAXES PAYMENT | $0.00 | ($1,440.23) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 4 | 1/21/2026 | TAXES INTEREST | $0.00 | ($458.05) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $1,538.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 1/21/2026 | TAXES PAYMENT | $0.00 | ($1,538.22) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,350.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 1/21/2026 | TAXES PAYMENT | $0.00 | ($1,350.06) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,350.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/21/2026 | TAXES PAYMENT | $0.00 | ($1,350.07) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,239.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/19/2024 | TAXES PAYMENT | $0.00 | ($1,239.66) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 12/19/2024 | TAXES INTEREST | $0.00 | ($76.70) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,513.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 12/19/2024 | TAXES PAYMENT | $0.00 | ($1,513.72) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,323.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 6/6/2024 | TAXES PAYMENT | $0.00 | ($1,323.44) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 6/6/2024 | TAXES INTEREST | $0.00 | ($58.20) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,323.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 11/13/2023 | TAXES PAYMENT | $0.00 | ($0.11) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 1 | 11/13/2023 | TAXES INTEREST | $0.00 | ($0.16) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 1 | 6/6/2024 | TAXES PAYMENT | $0.00 | ($1,323.33) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,309.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/13/2023 | TAXES PAYMENT | $0.00 | ($1,309.24) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,331.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 9/11/2023 | TAXES PAYMENT | $0.00 | ($1,320.12) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 3 | 9/11/2023 | TAXES INTEREST | $0.00 | ($11.84) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 3 | 11/13/2023 | TAXES PAYMENT | $0.00 | ($11.84) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,326.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/2/2023 | TAXES PAYMENT | $0.00 | ($1,326.28) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,326.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 4/20/2023 | TAXES PAYMENT | $0.00 | ($1,326.28) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 4/20/2023 | TAXES INTEREST | $0.00 | ($23.28) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,327.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 10/12/2022 | TRANSFER TO/FROM ACCT | $0.00 | ($25.00) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/23/2022 | TAXES PAYMENT | $0.00 | ($1,302.70) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,326.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 10/6/2022 | TAXES PAYMENT | $0.00 | ($1,326.28) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,325.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 6/14/2022 | TAXES INTEREST | $0.00 | ($63.23) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 2 | 10/12/2022 | TRANSFER INTEREST TO PRINCIPAL | $0.00 | ($63.23) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 10/12/2022 | INTEREST TO PRINCIPAL | $0.00 | $63.23 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 10/12/2022 | TRANSFER TO/FROM ACCT | $0.00 | ($1,262.34) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,325.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 3/8/2022 | TAXES INTEREST | $0.00 | ($61.15) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 1 | 6/14/2022 | TAXES PAYMENT | $0.00 | ($1,246.78) | $0.00 | 0 | $0.00 | HOME OWNER |