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 | 3 | 8/1/2026 | TAXES BILL | $2,945.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 3 | 8/6/2026 | TAXES PAYMENT | $0.00 | ($2,945.17) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2026 | 2 | 5/1/2026 | TAXES BILL | $2,641.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 6/9/2026 | TAXES INTEREST | $0.00 | ($976.98) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2026 | 2 | 6/9/2026 | TAXES PAYMENT | $0.00 | ($2,641.34) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $2,641.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 6/9/2026 | TAXES PAYMENT | $0.00 | ($2,641.34) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $2,679.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 6/9/2026 | TAXES PAYMENT | $0.00 | ($2,679.64) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $2,861.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 6/9/2026 | TAXES PAYMENT | $0.00 | ($2,861.95) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $2,511.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 10/6/2025 | TAXES PAYMENT | $0.00 | ($6.27) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 2 | 10/6/2025 | TAXES INTEREST | $0.00 | ($250.90) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 2 | 1/16/2026 | TAXES PAYMENT | $0.00 | ($2,386.60) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 2 | 1/16/2026 | TAXES INTEREST | $0.00 | ($125.28) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 2 | 6/9/2026 | TAXES PAYMENT | $0.00 | ($119.01) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $2,511.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 8/18/2025 | TAXES PAYMENT | $0.00 | ($169.06) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 1 | 8/18/2025 | TAXES INTEREST | $0.00 | ($331.03) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 1 | 10/6/2025 | TAXES PAYMENT | $0.00 | ($2,342.83) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $2,306.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 8/18/2025 | TAXES PAYMENT | $0.00 | ($2,306.47) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $2,816.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/31/2025 | TAXES PAYMENT | $0.00 | ($12.43) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 3 | 7/31/2025 | TAXES INTEREST | $0.00 | ($35.57) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 3 | 8/8/2025 | TAXES PAYMENT | $0.00 | ($2,794.13) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 3 | 8/8/2025 | TAXES INTEREST | $0.00 | ($9.81) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 3 | 8/18/2025 | TAXES PAYMENT | $0.00 | ($9.81) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $2,462.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 7/31/2024 | TAXES PAYMENT | $0.00 | ($80.69) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 7/31/2024 | TAXES INTEREST | $0.00 | ($273.33) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 6/12/2025 | TAXES PAYMENT | $0.00 | ($929.65) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 6/12/2025 | TAXES INTEREST | $0.00 | ($370.35) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 7/31/2025 | TAXES PAYMENT | $0.00 | ($1,452.00) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $2,462.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 3/19/2024 | TAXES INTEREST | $0.00 | ($169.62) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 7/31/2024 | TAXES PAYMENT | $0.00 | ($2,462.35) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $2,435.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/4/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($0.80) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 3/19/2024 | TAXES PAYMENT | $0.00 | ($2,435.12) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $2,478.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/25/2023 | TAXES PAYMENT | $0.00 | ($2,479.00) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 3 | 10/4/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $0.80 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $2,467.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 1/31/2023 | TAXES PAYMENT | $0.00 | ($2,467.63) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $2,467.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 1/31/2023 | TAXES PAYMENT | $0.00 | ($2,467.63) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $2,470.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/30/2022 | YE PNLTY PRINCIPAL BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 |