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 | $764.81 | $0.00 | $764.81 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $764.81 | $0.00 | $764.81 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $775.90 | $0.00 | $775.90 | 54 | $10.88 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $828.69 | $0.00 | $828.69 | 144 | $26.52 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $727.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 6/19/2025 | TAXES PAYMENT | $0.00 | ($727.32) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 2 | 6/19/2025 | TAXES INTEREST | $0.00 | ($30.06) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $727.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 6/19/2025 | TAXES PAYMENT | $0.00 | ($727.33) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $667.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/25/2024 | TAXES PAYMENT | $0.00 | ($632.89) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 4 | 11/27/2024 | TAXES PAYMENT | $0.00 | ($34.96) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $815.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 10/30/2024 | TAXES PAYMENT | $0.00 | ($815.49) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 3 | 10/30/2024 | TAXES INTEREST | $0.00 | ($21.05) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $712.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 9/27/2024 | TAXES PAYMENT | $0.00 | ($41.59) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 9/27/2024 | TAXES INTEREST | $0.00 | ($59.77) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 10/30/2024 | TAXES PAYMENT | $0.00 | ($671.39) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $712.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/18/2024 | TAXES PAYMENT | $0.00 | ($14.34) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 1 | 1/18/2024 | TAXES INTEREST | $0.00 | ($30.87) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 1 | 9/27/2024 | TAXES PAYMENT | $0.00 | ($698.64) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $705.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 1/18/2024 | TAXES PAYMENT | $0.00 | ($705.33) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $717.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 9/19/2023 | TAXES PAYMENT | $0.00 | ($6.51) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 9/19/2023 | TAXES INTEREST | $0.00 | ($15.39) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 1/18/2024 | TAXES PAYMENT | $0.00 | ($711.06) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $714.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 6/12/2023 | TAXES PAYMENT | $0.00 | ($0.49) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 6/12/2023 | TAXES INTEREST | $0.00 | ($10.29) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 9/19/2023 | TAXES PAYMENT | $0.00 | ($714.02) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $714.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 4/26/2023 | TAXES PAYMENT | $0.00 | ($344.37) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 4/26/2023 | TAXES INTEREST | $0.00 | ($323.17) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 6/12/2023 | TAXES PAYMENT | $0.00 | ($370.14) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $715.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 4/26/2023 | TAXES PAYMENT | $0.00 | ($715.27) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $714.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 4/26/2023 | TAXES PAYMENT | $0.00 | ($714.51) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $714.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 8/16/2022 | TAXES PAYMENT | $0.00 | ($714.13) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 8/16/2022 | TAXES INTEREST | $0.00 | ($16.66) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 6/6/2022 | CLEAN & LIEN CHARGE | $5,000.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/5/2022 | CLEAN & LIEN CHARGE | $0.00 | $5,000.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 12/27/2022 | CLEAN & LIEN PAYMENT | $0.00 | ($295.76) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 12/27/2022 | CLEAN & LIEN INTEREST | $0.00 | ($418.75) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 1/31/2023 | CLEAN & LIEN PAYMENT | $0.00 | ($681.66) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 1/31/2023 | CLEAN & LIEN INTEREST | $0.00 | ($65.80) | $0.00 | 0 | $0.00 | E-CHECK |