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 | $1,998.50 | $0.00 | $1,998.50 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,998.50 | $0.00 | $1,998.50 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $2,027.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/30/2025 | TAXES PAYMENT | $0.00 | ($2,027.48) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $2,165.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 5/25/2025 | TAXES PAYMENT | $0.00 | ($0.64) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 3 | 5/25/2025 | TAXES INTEREST | $0.00 | ($12.81) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 3 | 8/14/2025 | TAXES PAYMENT | $0.00 | ($2,164.78) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,900.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/25/2025 | TAXES PAYMENT | $0.00 | ($1,900.55) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,900.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 11/25/2024 | TAXES PAYMENT | $0.00 | ($54.87) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 1 | 2/11/2025 | TAXES PAYMENT | $0.00 | ($1,845.68) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 1 | 2/11/2025 | TAXES INTEREST | $0.00 | ($5.06) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,745.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/25/2024 | TAXES PAYMENT | $0.00 | ($1,745.13) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $2,130.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/25/2024 | TAXES PAYMENT | $0.00 | ($2,130.93) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 3 | 8/25/2024 | TAXES INTEREST | $0.00 | ($15.57) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,863.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/28/2024 | TAXES PAYMENT | $0.00 | ($1,863.07) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 5/28/2024 | TAXES INTEREST | $0.00 | ($13.90) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,863.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/27/2024 | TAXES PAYMENT | $0.00 | ($1,863.07) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 1 | 2/27/2024 | TAXES INTEREST | $0.00 | ($13.39) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,843.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/30/2023 | TAXES PAYMENT | $0.00 | ($1,843.07) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,875.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/24/2023 | TAXES PAYMENT | $0.00 | ($1,875.07) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,867.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/25/2023 | TAXES INTEREST | $0.00 | ($12.40) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 5/25/2023 | TAXES PAYMENT | $0.00 | ($1,867.06) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,867.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/23/2023 | TAXES INTEREST | $0.00 | ($11.37) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 2/23/2023 | TAXES PAYMENT | $0.00 | ($1,867.07) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,869.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/15/2022 | TAXES PAYMENT | $0.00 | ($1,869.05) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,867.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 9/26/2022 | TAXES PAYMENT | $0.00 | ($1,867.07) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,866.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/13/2022 | TAXES INTEREST | $0.00 | ($6.20) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 2 | 5/13/2022 | TAXES PAYMENT | $0.00 | ($1,866.07) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,866.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/10/2022 | TAXES PAYMENT | $0.00 | ($1,866.07) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $1,837.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 8/15/2021 | TAXES PAYMENT | $0.00 | ($1,900.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 8/29/2021 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $1,828.14 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/15/2021 | TAXES PAYMENT | $0.00 | ($1,765.22) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $1,829.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 5/7/2021 | TAXES PAYMENT | $0.00 | ($0.95) | $0.00 | 0 | $0.00 | E-CHECK |