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 | $509.87 | $0.00 | $509.87 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $509.88 | $0.00 | $509.88 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $517.26 | $0.00 | $517.26 | 54 | $6.26 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $552.46 | $0.00 | $552.46 | 144 | $17.68 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $484.88 | $0.00 | $433.66 | 79 | $7.61 | |
| 2025 | 2 | 10/6/2025 | TAXES PAYMENT | $0.00 | ($51.22) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 2 | 10/6/2025 | TAXES INTEREST | $0.00 | ($22.85) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $484.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 7/31/2025 | TAXES PAYMENT | $0.00 | ($58.96) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 1 | 7/31/2025 | TAXES INTEREST | $0.00 | ($23.94) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 1 | 10/6/2025 | TAXES PAYMENT | $0.00 | ($425.93) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $445.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 6/12/2025 | TAXES PAYMENT | $0.00 | ($28.13) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 6/12/2025 | TAXES INTEREST | $0.00 | ($21.87) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 7/31/2025 | TAXES PAYMENT | $0.00 | ($417.10) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $543.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 10/24/2024 | TAXES PAYMENT | $0.00 | ($543.66) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 3 | 10/24/2024 | TAXES INTEREST | $0.00 | ($17.97) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $475.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 7/31/2024 | TAXES PAYMENT | $0.00 | ($44.89) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 7/31/2024 | TAXES INTEREST | $0.00 | ($23.45) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 10/24/2024 | TAXES PAYMENT | $0.00 | ($430.43) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $475.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 3/19/2024 | TAXES INTEREST | $0.00 | ($19.47) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 7/31/2024 | TAXES PAYMENT | $0.00 | ($475.32) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $470.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/4/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($0.62) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 3/19/2024 | TAXES PAYMENT | $0.00 | ($469.60) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $478.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/25/2023 | TAXES PAYMENT | $0.00 | ($479.00) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 3 | 10/4/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $0.62 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $476.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 1/31/2023 | TAXES PAYMENT | $0.00 | ($476.34) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $476.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 1/31/2023 | TAXES PAYMENT | $0.00 | ($476.34) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $476.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 1/31/2023 | TAXES INTEREST | $0.00 | ($56.56) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 4 | 1/31/2023 | TAXES PAYMENT | $0.00 | ($476.85) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $476.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 1/31/2023 | TAXES PAYMENT | $0.00 | ($476.34) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $476.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 11/10/2021 | TAXES PAYMENT | $0.00 | ($9.83) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 2 | 1/31/2023 | TAXES PAYMENT | $0.00 | ($466.25) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $476.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 11/10/2021 | TAXES PAYMENT | $0.00 | ($476.09) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $468.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/10/2021 | TAXES PAYMENT | $0.00 | ($468.69) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $466.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 8/29/2021 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($0.26) | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 11/10/2021 | TAXES PAYMENT | $0.00 | ($466.39) | $0.00 | 0 | $0.00 | HOME OWNER |