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 | $2,895.27 | $0.00 | $2,895.27 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $2,895.28 | $0.00 | $2,895.28 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $2,937.26 | $0.00 | $2,937.26 | 53 | $56.04 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $3,137.09 | $0.00 | $19.75 | 43 | $0.19 | |
| 2025 | 3 | 11/11/2025 | TAXES PAYMENT | $0.00 | ($3,117.34) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 11/11/2025 | TAXES INTEREST | $0.00 | ($579.75) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $2,753.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 11/11/2025 | TAXES PAYMENT | $0.00 | ($2,753.37) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $2,753.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 5/3/2025 | TAXES PAYMENT | $0.00 | ($203.84) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 5/3/2025 | TAXES INTEREST | $0.00 | ($393.37) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 11/11/2025 | TAXES PAYMENT | $0.00 | ($2,549.54) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $2,528.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/31/2024 | YE PNLTY PRINCIPAL BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/31/2024 | YE PNLTY PRINCIPAL BILL | $0.00 | $714.70 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 5/3/2025 | PENALTY BILL PAYMENT | $0.00 | ($714.70) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 5/3/2025 | TAXES PAYMENT | $0.00 | ($2,528.20) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 12/31/2024 | YE PNLTY INTEREST BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/31/2024 | YE PNLTY INTEREST BILL | $0.00 | $933.34 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 5/3/2025 | PENALTY BILL PAYMENT | $0.00 | ($933.34) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $3,087.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 4/21/2025 | TAXES PAYMENT | $0.00 | ($260.59) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 4/21/2025 | TAXES INTEREST | $0.00 | ($355.29) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 5/3/2025 | TAXES PAYMENT | $0.00 | ($2,826.55) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $2,699.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/21/2025 | TAXES PAYMENT | $0.00 | ($2,699.07) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $2,699.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 12/1/2023 | TAXES PAYMENT | $0.00 | ($35.09) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 12/1/2023 | TAXES INTEREST | $0.00 | ($129.06) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 1/24/2025 | TAXES PAYMENT | $0.00 | ($978.94) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 1/24/2025 | TAXES INTEREST | $0.00 | ($21.06) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 4/21/2025 | TAXES PAYMENT | $0.00 | ($1,685.05) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $2,670.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/1/2023 | TAXES PAYMENT | $0.00 | ($2,670.11) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $2,716.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 12/1/2023 | TAXES PAYMENT | $0.00 | ($2,716.45) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $2,704.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 11/20/2023 | TAXES PAYMENT | $0.00 | ($2,255.57) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 11/20/2023 | TAXES INTEREST | $0.00 | ($539.56) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 12/1/2023 | TAXES PAYMENT | $0.00 | ($449.29) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $2,704.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 11/20/2023 | TAXES PAYMENT | $0.00 | ($2,704.87) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $2,707.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 10/27/2022 | TAXES PAYMENT | $0.00 | ($1.68) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 4 | 12/12/2022 | TAXES PAYMENT | $0.00 | ($2,706.08) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $2,704.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 10/27/2022 | TAXES INTEREST | $0.00 | ($486.62) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 3 | 10/27/2022 | TAXES PAYMENT | $0.00 | ($2,704.87) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $2,703.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 10/27/2022 | TAXES PAYMENT | $0.00 | ($2,703.41) | $0.00 | 0 | $0.00 | HOME OWNER |