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 | $1,742.56 | $0.00 | $1,742.56 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,742.57 | $0.00 | $1,742.57 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $1,767.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 8/4/2025 | TAXES PAYMENT | $0.00 | ($0.09) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 4 | 11/4/2025 | TAXES PAYMENT | $0.00 | ($1,767.75) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $1,888.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/4/2025 | TAXES PAYMENT | $0.00 | ($1,888.10) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,657.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/7/2025 | TAXES PAYMENT | $0.00 | ($1,657.16) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,657.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/15/2025 | TAXES PAYMENT | $0.00 | ($1,657.16) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 1 | 2/15/2025 | TAXES INTEREST | $0.00 | ($5.77) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,521.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/29/2024 | TAXES PAYMENT | $0.00 | ($1,521.64) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,858.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 9/2/2024 | TAXES PAYMENT | $0.00 | ($1,842.16) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 3 | 9/2/2024 | TAXES INTEREST | $0.00 | ($15.88) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 3 | 9/24/2024 | TAXES PAYMENT | $0.00 | ($15.88) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 9/24/2024 | TAXES INTEREST | $0.00 | ($0.08) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,624.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/7/2024 | TAXES PAYMENT | $0.00 | ($1,624.47) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,624.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/7/2024 | TAXES PAYMENT | $0.00 | ($1,624.48) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,607.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 7/28/2023 | TAXES PAYMENT | $0.00 | ($3.07) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 4 | 11/7/2023 | TAXES PAYMENT | $0.00 | ($1,603.97) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,634.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/28/2023 | TAXES PAYMENT | $0.00 | ($1,634.93) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,627.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 2/6/2023 | TAXES PAYMENT | $0.00 | ($1,627.09) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 2 | 2/27/2023 | TRANSFER TO/FROM ACCT | $0.00 | ($1,627.96) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 2/27/2023 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $1,627.09 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 2/27/2023 | TRANSFER TO/FROM ACCT | $0.00 | $1,627.96 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/16/2023 | TAXES PAYMENT | $0.00 | ($1,627.96) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,627.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/3/2023 | TAXES PAYMENT | $0.00 | ($1,627.97) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,629.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/14/2022 | TAXES PAYMENT | $0.00 | ($1,626.21) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 4 | 1/25/2023 | TAXES PAYMENT | $0.00 | ($3.42) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 4 | 1/25/2023 | TAXES INTEREST | $0.00 | ($0.07) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 4 | 12/30/2022 | MINIMUM BALANCE CANCEL | $0.00 | ($0.07) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,627.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/4/2022 | TAXES PAYMENT | $0.00 | ($1,627.09) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 3 | 11/14/2022 | TAXES PAYMENT | $0.00 | ($0.88) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,627.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/6/2022 | TAXES PAYMENT | $0.00 | ($1,627.09) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,627.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 11/9/2021 | TAXES PAYMENT | $0.00 | ($366.12) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 1 | 2/7/2022 | TAXES PAYMENT | $0.00 | ($1,260.97) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $1,601.81 | $0.00 | $0.00 | 0 | $0.00 |