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 | $1,497.62 | $0.00 | $1,497.62 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,497.63 | $0.00 | $1,497.63 | 67 | $34.83 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $1,519.34 | $0.00 | $675.72 | 49 | $7.36 | |
| 2025 | 4 | 2/19/2026 | TAXES PAYMENT | $0.00 | ($843.62) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 2/19/2026 | TAXES INTEREST | $0.00 | ($85.36) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $1,622.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 12/11/2025 | TAXES PAYMENT | $0.00 | ($551.69) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 3 | 12/11/2025 | TAXES INTEREST | $0.00 | ($77.62) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 3 | 2/19/2026 | TAXES PAYMENT | $0.00 | ($1,071.02) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,424.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 9/12/2025 | TAXES PAYMENT | $0.00 | ($953.53) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 9/12/2025 | TAXES INTEREST | $0.00 | ($41.59) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 12/11/2025 | TAXES PAYMENT | $0.00 | ($470.69) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,424.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 4/11/2025 | TAXES INTEREST | $0.00 | ($22.15) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 4/11/2025 | TAXES PAYMENT | $0.00 | ($777.85) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 5/15/2025 | TAXES PAYMENT | $0.00 | ($641.50) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 5/15/2025 | TAXES INTEREST | $0.00 | ($4.88) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 9/12/2025 | TAXES PAYMENT | $0.00 | ($4.88) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,307.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/30/2024 | TAXES PAYMENT | $0.00 | ($1,307.75) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,596.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/14/2024 | TAXES INTEREST | $0.00 | ($4.96) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 8/14/2024 | TAXES PAYMENT | $0.00 | ($1,596.87) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,396.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/13/2024 | TAXES PAYMENT | $0.00 | ($1,396.13) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/13/2024 | TAXES INTEREST | $0.00 | ($3.72) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,396.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/12/2024 | TAXES PAYMENT | $0.00 | ($1,396.14) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,381.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/9/2023 | TAXES PAYMENT | $0.00 | ($1,381.15) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,405.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/18/2023 | TAXES PAYMENT | $0.00 | ($1,405.12) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,399.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 6/20/2023 | TAXES INTEREST | $0.00 | ($15.23) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 6/20/2023 | TAXES PAYMENT | $0.00 | ($1,399.13) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,399.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | TAXES PAYMENT | $0.00 | ($1,399.14) | $0.00 | 0 | $0.00 | WELLS FARGO |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,400.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/4/2022 | TAXES PAYMENT | $0.00 | ($1,400.63) | $0.00 | 0 | $0.00 | WELLS FARGO |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,399.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 5/5/2022 | TAXES PAYMENT | $0.00 | ($533.29) | $0.00 | 0 | $0.00 | WELLS FARGO |
| 2022 | 3 | 10/18/2022 | TAXES PAYMENT | $0.00 | ($865.84) | $0.00 | 0 | $0.00 | WELLS FARGO |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,398.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 4/15/2022 | HOMESTEAD BENEFIT | $0.00 | ($533.29) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/5/2022 | TAXES PAYMENT | $0.00 | ($865.09) | $0.00 | 0 | $0.00 | WELLS FARGO |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,398.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 1/26/2022 | TAXES PAYMENT | $0.00 | ($1,398.39) | $0.00 | 0 | $0.00 | WELLS FARGO |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $1,376.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/5/2021 | TAXES PAYMENT | $0.00 | ($1,376.66) | $0.00 | 0 | $0.00 | WELLS FARGO |