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 | 3 | 8/1/2026 | TAXES BILL | $432.52 | $0.00 | $432.52 | 80 | $17.30 | |
| 2026 | 2 | 5/1/2026 | TAXES BILL | $387.90 | $0.00 | $387.90 | 170 | $32.97 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $387.91 | $0.00 | $377.57 | 143 | $27.00 | |
| 2026 | 1 | 5/28/2026 | TAXES PAYMENT | $0.00 | ($10.34) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2026 | 1 | 5/28/2026 | TAXES INTEREST | $0.00 | ($125.83) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $393.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 5/28/2026 | TAXES PAYMENT | $0.00 | ($393.53) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $420.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 5/28/2026 | TAXES PAYMENT | $0.00 | ($420.30) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $368.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 7/31/2025 | TAXES PAYMENT | $0.00 | ($368.89) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 2 | 7/31/2025 | TAXES INTEREST | $0.00 | ($96.60) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $368.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 7/31/2025 | TAXES PAYMENT | $0.00 | ($368.89) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $338.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 7/31/2025 | TAXES PAYMENT | $0.00 | ($338.72) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $413.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 9/26/2024 | TAXES INTEREST | $0.00 | ($154.09) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 7/3/2025 | TAXES PAYMENT | $0.00 | ($337.09) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 3 | 7/3/2025 | TAXES INTEREST | $0.00 | ($104.26) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 3 | 7/31/2025 | TAXES PAYMENT | $0.00 | ($76.52) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $361.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 10/11/2024 | TAXES PAYMENT | $0.00 | ($2.96) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 10/11/2024 | TAXES INTEREST | $0.00 | ($5.42) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 7/3/2025 | TAXES PAYMENT | $0.00 | ($358.65) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $361.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 10/11/2024 | TAXES PAYMENT | $0.00 | ($361.62) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $357.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 9/26/2024 | TAXES PAYMENT | $0.00 | ($357.73) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $363.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 9/26/2024 | TAXES PAYMENT | $0.00 | ($363.94) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $362.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 10/5/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($1.65) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 9/26/2024 | TAXES PAYMENT | $0.00 | ($360.74) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $362.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 10/5/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($182.22) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 10/5/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($180.18) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $362.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 8/24/2022 | TAXES PAYMENT | $0.00 | ($544.61) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 4 | 10/5/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $180.18 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 10/5/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $1.65 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $362.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 11/29/2021 | TAXES PAYMENT | $0.00 | ($544.61) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 3 | 10/5/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $182.22 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $362.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 11/29/2021 | TAXES PAYMENT | $0.00 | ($362.20) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $362.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 11/29/2021 | TAXES PAYMENT | $0.00 | ($362.20) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $356.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 10/14/2021 | TAXES PAYMENT | $0.00 | ($176.79) | $0.00 | 0 | $0.00 | HOME OWNER |