City of Newark Customer Service contact numbers (973) 733-3960, 3961, 3962, 3790, 3791 or 3792
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,204.60 | $0.00 | $1,204.60 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,204.60 | $0.00 | $1,204.60 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,106.09 | $0.00 | $1,106.09 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,350.62 | $0.00 | $1,350.62 | 119 | $80.36 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,180.84 | $0.00 | $1,180.84 | 209 | $103.62 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,180.85 | $0.00 | $1,159.25 | 299 | $77.03 | |
| 2024 | 1 | 12/15/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($21.60) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,168.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/15/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($1,168.17) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,188.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 12/15/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($1,188.45) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,183.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 12/5/2023 | TAXES PAYMENT | $0.00 | ($27.86) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 2 | 12/5/2023 | TAXES INTEREST | $0.00 | ($79.94) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 2 | 12/15/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($1,155.52) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,183.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 12/5/2023 | TAXES PAYMENT | $0.00 | ($1,183.38) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 1 | 12/5/2023 | TAXES INTEREST | $0.00 | ($79.94) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 1 | 12/5/2023 | TAXES PAYMENT | $0.00 | ($1,183.38) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 1 | 12/5/2023 | TAXES PAYMENT | $0.00 | ($1,182.19) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 1 | 12/5/2023 | TAXES INTEREST | $0.00 | ($79.94) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 1 | 12/5/2023 | TAXES PAYMENT | $0.00 | ($1,088.23) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 1 | 12/5/2023 | TAXES INTEREST | $0.00 | ($79.94) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 1 | 12/15/2023 | TRANSFER INTEREST TO PRINCIPAL | $0.00 | ($79.94) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 12/15/2023 | INTEREST TO PRINCIPAL | $0.00 | $79.94 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 12/15/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $3,533.74 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,184.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/16/2022 | TAXES PAYMENT | $0.00 | ($1,184.64) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,183.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 12/16/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($1,183.38) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,182.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 12/16/2022 | TAXES PAYMENT | $0.00 | $0.00 | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 2 | 12/16/2022 | TAXES INTEREST | $0.00 | ($196.02) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 2 | 12/16/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($1,182.74) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,182.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 12/16/2022 | TAXES PAYMENT | $0.00 | ($1,182.75) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 1 | 12/16/2022 | TAXES PAYMENT | $0.00 | ($1,099.95) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 1 | 12/16/2022 | TAXES INTEREST | $0.00 | ($82.79) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 1 | 12/16/2022 | TAXES PAYMENT | $0.00 | ($1,100.59) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 1 | 12/16/2022 | TAXES INTEREST | $0.00 | ($82.79) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 1 | 12/16/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $2,200.54 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 12/16/2022 | INTEREST TO PRINCIPAL | $0.00 | $165.58 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $1,164.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 12/13/2021 | TAXES PAYMENT | $0.00 | ($1,164.37) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $1,159.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 12/13/2021 | TAXES PAYMENT | $0.00 | ($1,159.31) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $1,203.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 12/13/2021 | TAXES PAYMENT | $0.00 | ($1,203.65) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $1,203.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 12/13/2021 | TAXES PAYMENT | $0.00 | ($1,203.65) | $0.00 | 0 | $0.00 | HOME OWNER |