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 | $549.86 | $0.00 | $549.86 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $549.87 | $0.00 | $549.87 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $557.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/21/2025 | TAXES PAYMENT | $0.00 | ($557.83) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 4 | 11/21/2025 | TAXES INTEREST | $0.00 | ($75.83) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $595.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 11/21/2025 | TAXES PAYMENT | $0.00 | ($595.79) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $522.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 11/21/2025 | TAXES PAYMENT | $0.00 | ($522.91) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $522.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 11/21/2025 | TAXES PAYMENT | $0.00 | ($522.92) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $480.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/16/2024 | TAXES PAYMENT | $0.00 | ($480.15) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 12/16/2024 | TAXES INTEREST | $0.00 | ($94.08) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $586.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 12/16/2024 | TAXES PAYMENT | $0.00 | ($586.30) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $512.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 12/16/2024 | TAXES PAYMENT | $0.00 | ($512.60) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $512.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 12/16/2024 | TAXES PAYMENT | $0.00 | ($512.60) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $507.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/5/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($507.10) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $515.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 11/30/2023 | TAXES PAYMENT | $0.00 | ($515.90) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 3 | 11/30/2023 | TAXES INTEREST | $0.00 | ($170.57) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 3 | 9/30/2023 | CLEAN & LIEN CHARGE | $5,000.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/31/2023 | CLEAN & LIEN CHARGE | $0.00 | $5,000.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 11/30/2023 | CLEAN & LIEN PAYMENT | $0.00 | ($507.10) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 3 | 12/5/2024 | CLEAN & LIEN CHARGE | $0.00 | ($5,000.00) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 12/5/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $507.10 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $513.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 3/24/2023 | TAXES PAYMENT | $0.00 | ($144.03) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 11/30/2023 | TAXES PAYMENT | $0.00 | ($369.67) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $513.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 3/24/2023 | TAXES PAYMENT | $0.00 | ($513.70) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $514.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/8/2022 | TAXES INTEREST | $0.00 | ($791.63) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 4 | 3/24/2023 | TAXES PAYMENT | $0.00 | ($514.25) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $513.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 3/24/2023 | TAXES PAYMENT | $0.00 | ($513.70) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | ADDED BILL | $513.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 3/24/2023 | ADDED PAYMENT | $0.00 | ($513.42) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 3/24/2023 | ADDED INTEREST | $0.00 | ($155.14) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/1/2022 | ADDED BILL | $513.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 3/24/2023 | ADDED PAYMENT | $0.00 | ($513.43) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 11/1/2021 | ADDED BILL | $2,053.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 12/8/2022 | ADDED PAYMENT | $0.00 | ($2,053.70) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2020 | 4 | 11/1/2021 | OMIT/ADD BILL | $2,090.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 12/8/2022 | OMIT/ADD PAYMENT | $0.00 | ($2,090.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2019 | 4 | 11/1/2019 | TAXES BILL | ($1,015.58) | $0.00 | $0.00 | 0 | $0.00 |