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 | $274.93 | $0.00 | $274.93 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $274.94 | $0.00 | $274.94 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $278.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/20/2025 | TAXES PAYMENT | $0.00 | ($278.92) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $297.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/7/2025 | TAXES PAYMENT | $0.00 | ($297.89) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $261.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 6/11/2025 | TAXES PAYMENT | $0.00 | ($261.46) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 6/11/2025 | TAXES INTEREST | $0.00 | ($2.32) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $261.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/20/2025 | TAXES PAYMENT | $0.00 | ($261.46) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $240.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/28/2024 | TAXES PAYMENT | $0.00 | ($240.08) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $293.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/8/2024 | TAXES PAYMENT | $0.00 | ($33.01) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 3 | 10/15/2024 | TAXES PAYMENT | $0.00 | ($260.14) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 3 | 10/15/2024 | TAXES INTEREST | $0.00 | ($4.28) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $256.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 3/19/2024 | TAXES PAYMENT | $0.00 | ($0.03) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 7/8/2024 | TAXES INTEREST | $0.00 | ($3.87) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 2 | 7/8/2024 | TAXES PAYMENT | $0.00 | ($256.27) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $256.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 11/17/2023 | TAXES PAYMENT | $0.00 | ($0.02) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 1 | 11/17/2023 | TAXES INTEREST | $0.00 | ($0.12) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 1 | 3/19/2024 | TAXES PAYMENT | $0.00 | ($253.55) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 1 | 3/19/2024 | TAXES INTEREST | $0.00 | ($2.73) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 1 | 3/19/2024 | TAXES PAYMENT | $0.00 | ($2.73) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $253.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/17/2023 | TAXES PAYMENT | $0.00 | ($253.55) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $257.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/22/2023 | TAXES INTEREST | $0.00 | ($18.77) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2023 | 3 | 8/22/2023 | TAXES PAYMENT | $0.00 | ($251.93) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2023 | 3 | 11/17/2023 | TAXES PAYMENT | $0.00 | ($6.02) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 2 | 5/1/2023 | ADDED BILL | $256.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 8/22/2023 | ADDED PAYMENT | $0.00 | ($256.85) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2023 | 1 | 2/1/2023 | ADDED BILL | $256.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 8/22/2023 | ADDED PAYMENT | $0.00 | ($256.85) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2022 | 4 | 11/1/2022 | ADDED BILL | $1,027.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 4/28/2023 | ADDED PAYMENT | $0.00 | ($389.31) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 4 | 6/30/2023 | ADDED PAYMENT | $0.00 | ($491.21) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 4 | 6/30/2023 | ADDED INTEREST | $0.00 | ($8.79) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 4 | 8/22/2023 | ADDED PAYMENT | $0.00 | ($146.88) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2021 | 4 | 11/1/2022 | OMIT/ADD BILL | $1,026.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 4/14/2023 | OMIT/ADD PAYMENT | $0.00 | ($462.81) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2021 | 4 | 4/14/2023 | OMIT/ADD INTEREST | $0.00 | ($37.19) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2021 | 4 | 4/28/2023 | OMIT/ADD PAYMENT | $0.00 | ($564.04) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2021 | 4 | 4/28/2023 | OMIT/ADD INTEREST | $0.00 | ($46.65) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2018 | 4 | 11/1/2018 | TAXES BILL | ($489.50) | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 4 | 10/5/2018 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $489.50 | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 5/1/2018 | TAXES BILL | $244.75 | $0.00 | $0.00 | 0 | $0.00 |