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 | $3,618.09 | $0.00 | $3,618.09 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $3,618.10 | $0.00 | $3,618.10 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $3,670.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/6/2025 | TAXES PAYMENT | $0.00 | ($3,670.57) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $3,920.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/30/2025 | TAXES PAYMENT | $0.00 | ($3,920.18) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 11/6/2025 | TAXES PAYMENT | $0.00 | ($0.10) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $3,440.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 3/16/2025 | TAXES PAYMENT | $0.00 | ($3,440.66) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 7/30/2025 | TAXES PAYMENT | $0.00 | ($0.10) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $3,440.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/6/2025 | TAXES PAYMENT | $0.00 | ($3,440.67) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 3/16/2025 | TAXES PAYMENT | $0.00 | ($0.10) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $3,159.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/18/2024 | TAXES PAYMENT | $0.00 | ($3,159.29) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 1/6/2025 | TAXES PAYMENT | $0.00 | ($0.10) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $3,857.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 6/22/2024 | TAXES PAYMENT | $0.00 | ($3,857.75) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 10/18/2024 | TAXES PAYMENT | $0.00 | ($0.10) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $3,372.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 2/8/2024 | TAXES PAYMENT | $0.00 | ($682.81) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2024 | 2 | 4/24/2024 | TAXES PAYMENT | $0.00 | ($2,690.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 6/22/2024 | TAXES PAYMENT | $0.00 | ($0.10) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $3,372.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/8/2024 | TAXES INTEREST | $0.00 | ($179.94) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2024 | 1 | 2/8/2024 | TAXES PAYMENT | $0.00 | ($3,372.91) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $3,336.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/31/2023 | YE PNLTY PRINCIPAL BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/29/2023 | YE PNLTY PRINCIPAL BILL | $0.00 | $646.30 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 2/8/2024 | TAXES PAYMENT | $0.00 | ($3,336.71) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2023 | 4 | 2/8/2024 | PENALTY BILL PAYMENT | $0.00 | ($646.30) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2023 | 4 | 12/31/2023 | YE PNLTY INTEREST BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/29/2023 | YE PNLTY INTEREST BILL | $0.00 | $660.32 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 2/8/2024 | PENALTY BILL PAYMENT | $0.00 | ($660.32) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $3,394.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 2/8/2024 | TAXES PAYMENT | $0.00 | ($3,394.63) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $3,380.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 2/8/2024 | TAXES PAYMENT | $0.00 | ($3,380.14) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $3,380.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 4/18/2023 | TAXES PAYMENT | $0.00 | ($3,380.15) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 4/18/2023 | TAXES INTEREST | $0.00 | ($310.38) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $3,383.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 10/31/2022 | TAXES PAYMENT | $0.00 | ($391.84) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 4 | 10/31/2022 | TAXES INTEREST | $0.00 | ($999.42) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 4 | 4/18/2023 | TAXES PAYMENT | $0.00 | ($2,991.91) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $3,380.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 10/31/2022 | TAXES PAYMENT | $0.00 | ($3,380.15) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $3,378.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 10/31/2022 | TAXES PAYMENT | $0.00 | ($3,378.34) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $3,378.34 | $0.00 | $0.00 | 0 | $0.00 |