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 | $3,116.22 | $0.00 | $3,116.22 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $3,116.22 | $0.00 | $3,116.22 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $3,161.41 | $0.00 | $3,151.04 | 52 | $60.26 | |
| 2025 | 4 | 9/12/2025 | TAXES PAYMENT | $0.00 | ($10.37) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 4 | 9/12/2025 | TAXES INTEREST | $0.00 | ($731.83) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $3,376.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 9/12/2025 | TAXES PAYMENT | $0.00 | ($3,376.49) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $2,963.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/9/2025 | TAXES INTEREST | $0.00 | ($966.69) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 9/12/2025 | TAXES PAYMENT | $0.00 | ($2,963.49) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $2,963.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 9/12/2025 | TAXES PAYMENT | $0.00 | ($2,963.49) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $2,721.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/31/2024 | YE PNLTY PRINCIPAL BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/6/2024 | LIEN STMT FEE PAYMENT | $0.00 | ($65.11) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2024 | 4 | 12/6/2024 | TAXES INTEREST | $0.00 | ($399.51) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2024 | 4 | 12/31/2024 | YE PNLTY PRINCIPAL BILL | $0.00 | $780.76 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 9/12/2025 | PENALTY BILL PAYMENT | $0.00 | ($780.76) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 9/12/2025 | TAXES PAYMENT | $0.00 | ($2,721.14) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 12/31/2024 | YE PNLTY INTEREST BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/31/2024 | YE PNLTY INTEREST BILL | $0.00 | $1,158.76 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 9/12/2025 | PENALTY BILL PAYMENT | $0.00 | ($1,158.76) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $3,322.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 5/9/2025 | TAXES PAYMENT | $0.00 | ($3,223.22) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 9/12/2025 | TAXES PAYMENT | $0.00 | ($99.50) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $2,905.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/9/2025 | TAXES PAYMENT | $0.00 | ($2,905.04) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $2,905.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 5/9/2025 | TAXES PAYMENT | $0.00 | ($2,905.05) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $2,873.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/3/2023 | TAXES PAYMENT | $0.00 | ($17.71) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 12/6/2024 | TAXES PAYMENT | $0.00 | ($2,856.16) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2023 | 4 | 12/6/2024 | TRANSFER TO TTL FR TAXSALE | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $2,923.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 10/3/2023 | TAXES INTEREST | $0.00 | ($58.54) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 10/3/2023 | TAXES PAYMENT | $0.00 | ($2,923.75) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $2,911.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 12/30/2022 | TAXES PAYMENT | $0.00 | ($2,911.28) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 3/7/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $2,751.28 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 6/28/2023 | TAXES PAYMENT | $0.00 | ($2,751.28) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 2 | 6/28/2023 | TAXES INTEREST | $0.00 | ($54.66) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $2,911.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 12/30/2022 | TAXES PAYMENT | $0.00 | ($160.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 3/7/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($2,751.28) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $2,914.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/30/2022 | TAXES PAYMENT | $0.00 | ($2,914.39) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $2,911.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 12/30/2022 | TAXES PAYMENT | $0.00 | ($2,911.28) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $2,909.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 9/9/2022 | TAXES PAYMENT | $0.00 | ($2,909.72) | $0.00 | 0 | $0.00 | E-CHECK |