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 | $1,360.66 | $0.00 | $1,360.66 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,360.66 | $0.00 | $1,360.66 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $1,380.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 10/31/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($1,178.26) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/9/2025 | TAXES PAYMENT | $0.00 | ($202.13) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 4 | 12/9/2025 | TAXES INTEREST | $0.00 | ($1.71) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $1,474.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 3/5/2025 | TAXES PAYMENT | $0.00 | ($1,152.57) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 3 | 3/13/2025 | TAXES PAYMENT | $0.00 | ($1,500.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 3 | 10/31/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $1,178.26 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,293.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 3/5/2025 | TAXES PAYMENT | $0.00 | ($1,293.97) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,293.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 3/5/2025 | TAXES INTEREST | $0.00 | ($9.49) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 3/5/2025 | TAXES PAYMENT | $0.00 | ($1,293.97) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,188.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 3/7/2024 | TAXES PAYMENT | $0.00 | ($1,100.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 10/4/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($6.34) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/30/2024 | TAXES PAYMENT | $0.00 | ($81.80) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,450.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 2/22/2024 | TAXES PAYMENT | $0.00 | ($1,457.17) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 2/22/2024 | TAXES INTEREST | $0.00 | ($5.92) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 10/4/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $6.34 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,268.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 2/22/2024 | TAXES PAYMENT | $0.00 | ($1,268.45) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,268.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/22/2024 | TAXES PAYMENT | $0.00 | ($1,268.46) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,254.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/4/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($1,171.99) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/29/2023 | TAXES PAYMENT | $0.00 | ($82.85) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,276.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 3/3/2023 | TAXES PAYMENT | $0.00 | ($2,448.61) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 3/3/2023 | TAXES INTEREST | $0.00 | ($9.04) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 10/4/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $1,171.99 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,271.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 3/3/2023 | TAXES PAYMENT | $0.00 | ($1,271.17) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,271.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 3/3/2023 | TAXES PAYMENT | $0.00 | ($1,271.18) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,272.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 10/5/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($181.44) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/13/2022 | TAXES PAYMENT | $0.00 | ($1,091.09) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,271.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 2/24/2022 | TAXES PAYMENT | $0.00 | ($1,452.62) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 2/24/2022 | TAXES INTEREST | $0.00 | ($6.49) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 10/5/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $181.44 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,270.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 2/24/2022 | TAXES PAYMENT | $0.00 | ($1,270.49) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,270.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 11/26/2021 | TAXES PAYMENT | $0.00 | ($0.10) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/24/2022 | TAXES PAYMENT | $0.00 | ($1,270.40) | $0.00 | 0 | $0.00 | E-CHECK |