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 | $2,646.34 | $0.00 | $2,646.34 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $2,646.34 | $0.00 | $2,646.34 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $2,684.71 | $0.00 | $0.10 | 0 | $0.00 | |
| 2025 | 4 | 12/29/2025 | TAXES PAYMENT | $0.00 | ($205.06) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 4 | 12/29/2025 | TAXES INTEREST | $0.00 | ($869.83) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 4 | 12/29/2025 | TAXES PAYMENT | $0.00 | ($2,479.55) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $2,867.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 12/29/2025 | TAXES PAYMENT | $0.00 | ($2,867.37) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $2,516.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 12/29/2025 | TAXES PAYMENT | $0.00 | ($2,516.63) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $2,516.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 12/29/2025 | TAXES PAYMENT | $0.00 | ($2,516.64) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $2,310.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/20/2024 | TAXES PAYMENT | $0.00 | ($2,286.36) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 12/20/2024 | TAXES INTEREST | $0.00 | ($60.67) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 12/29/2025 | TAXES PAYMENT | $0.00 | ($24.47) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $2,821.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 12/10/2024 | TAXES PAYMENT | $0.00 | ($1,177.59) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 12/10/2024 | TAXES INTEREST | $0.00 | ($704.54) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 12/20/2024 | TAXES PAYMENT | $0.00 | ($1,644.11) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $2,467.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 12/10/2024 | TAXES PAYMENT | $0.00 | ($2,467.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $2,467.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 12/10/2024 | TAXES PAYMENT | $0.00 | ($2,467.01) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $2,440.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/19/2023 | TAXES PAYMENT | $0.00 | ($2,440.53) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 12/19/2023 | TAXES INTEREST | $0.00 | ($772.33) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $2,482.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 12/19/2023 | TAXES PAYMENT | $0.00 | ($2,482.89) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $2,472.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 12/19/2023 | TAXES PAYMENT | $0.00 | ($2,472.30) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $2,472.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 12/19/2023 | TAXES PAYMENT | $0.00 | ($2,472.30) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $2,474.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/27/2022 | TAXES PAYMENT | $0.00 | ($2,474.94) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 12/27/2022 | TAXES INTEREST | $0.00 | ($193.24) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $2,472.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 12/27/2022 | TAXES PAYMENT | $0.00 | ($2,472.30) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $2,470.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 12/27/2022 | TAXES PAYMENT | $0.00 | ($2,470.97) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $2,470.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 3/4/2022 | TAXES PAYMENT | $0.00 | ($2,470.98) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2022 | 1 | 3/4/2022 | TAXES INTEREST | $0.00 | ($40.77) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2022 | 1 | 3/29/2022 | LIEN REDEMPTION STATEMENT FEE | $50.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 3/29/2022 | LIEN REDEMPTION STATEMENT FEE | $0.00 | $50.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 3/29/2022 | LIEN STMT FEE PAYMENT | $0.00 | ($50.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $2,132.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 12/10/2021 | TAXES PAYMENT | $0.00 | ($2,132.39) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $2,121.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 10/29/2021 | TAXES PAYMENT | $0.00 | ($2,121.81) | $0.00 | 0 | $0.00 | LIEN HOLDER |