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 | $3,289.18 | $0.00 | $3,289.18 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $3,289.18 | $0.00 | $3,289.18 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $3,336.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/12/2025 | TAXES PAYMENT | $0.00 | ($3,336.88) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $3,563.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 9/9/2025 | TAXES PAYMENT | $0.00 | ($3,563.89) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 3 | 9/9/2025 | TAXES INTEREST | $0.00 | ($51.88) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $3,127.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 6/3/2025 | TAXES PAYMENT | $0.00 | ($3,127.97) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 2 | 6/3/2025 | TAXES INTEREST | $0.00 | ($36.72) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $3,127.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/25/2025 | TAXES PAYMENT | $0.00 | ($3,127.97) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 1 | 2/25/2025 | TAXES INTEREST | $0.00 | ($27.54) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $2,872.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 1/2/2025 | TAXES PAYMENT | $0.00 | ($2,872.17) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 1/2/2025 | TAXES INTEREST | $0.00 | ($62.18) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $3,507.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/5/2024 | TAXES PAYMENT | $0.00 | ($3,507.14) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $3,066.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 3/18/2024 | TAXES PAYMENT | $0.00 | ($11.90) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 3/18/2024 | TAXES INTEREST | $0.00 | ($6.14) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 5/17/2024 | TAXES PAYMENT | $0.00 | ($3,054.38) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $3,066.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 3/2/2024 | TAXES PAYMENT | $0.00 | ($1,465.39) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 1 | 3/2/2024 | TAXES INTEREST | $0.00 | ($34.61) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 1 | 3/18/2024 | TAXES PAYMENT | $0.00 | ($1,600.89) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $3,033.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/30/2023 | TAXES PAYMENT | $0.00 | ($3,033.38) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $3,086.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/9/2023 | TAXES PAYMENT | $0.00 | ($3,086.02) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $3,072.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 6/30/2023 | TAXES PAYMENT | $0.00 | ($3,072.86) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 2 | 6/30/2023 | TAXES INTEREST | $0.00 | ($66.07) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $3,072.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 3/28/2023 | TAXES PAYMENT | $0.00 | ($3,072.86) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 1 | 3/28/2023 | TAXES INTEREST | $0.00 | ($63.83) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $6,147.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/14/2022 | TAXES PAYMENT | $0.00 | ($3,688.73) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 4 | 1/20/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($2,458.63) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $6,144.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 10/14/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($1,842.72) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 10/14/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($1,842.73) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 11/14/2022 | TAXES PAYMENT | $0.00 | ($2,458.63) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 3 | 11/14/2022 | TAXES PAYMENT | $0.00 | ($2,458.63) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 3 | 1/20/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $2,458.63 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | ABATEMENT BILL | $1,842.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 1/30/2022 | ABATEMENT PAYMENT | $0.00 | ($102.85) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 2 | 5/9/2022 | ABATEMENT PAYMENT | $0.00 | ($1,739.88) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 2 | 10/12/2022 | ABATEMENT CANCELLATION LEVY | $0.00 | ($1,842.73) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 10/14/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $1,842.73 | $0.00 | 0 | $0.00 |