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 | $1,010.75 | $0.00 | $1,010.75 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,010.75 | $0.00 | $1,010.75 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $1,025.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/8/2025 | TAXES PAYMENT | $0.00 | ($1,025.40) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 4 | 12/8/2025 | TAXES INTEREST | $0.00 | ($8.43) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $1,095.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 9/10/2025 | TAXES PAYMENT | $0.00 | ($1,095.17) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 3 | 9/10/2025 | TAXES INTEREST | $0.00 | ($9.49) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $961.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/7/2025 | TAXES PAYMENT | $0.00 | ($961.21) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $961.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 3/3/2025 | TAXES PAYMENT | $0.00 | ($961.21) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 1 | 3/3/2025 | TAXES INTEREST | $0.00 | ($6.84) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $882.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/13/2024 | TAXES PAYMENT | $0.00 | ($882.59) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,077.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/19/2024 | TAXES PAYMENT | $0.00 | ($1,077.73) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 3 | 8/19/2024 | TAXES INTEREST | $0.00 | ($4.31) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $942.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/15/2024 | TAXES PAYMENT | $0.00 | ($942.25) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 5/15/2024 | TAXES INTEREST | $0.00 | ($2.93) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $942.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/29/2024 | TAXES PAYMENT | $0.00 | ($942.26) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/29/2024 | TAXES INTEREST | $0.00 | ($144.98) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,302.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 2/29/2024 | TAXES PAYMENT | $0.00 | ($1,302.01) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,318.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 2/29/2024 | TAXES PAYMENT | $0.00 | ($1,318.18) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $574.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 6/12/2023 | TAXES PAYMENT | $0.00 | ($574.41) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 6/12/2023 | TAXES INTEREST | $0.00 | ($210.60) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $574.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 6/12/2023 | TAXES PAYMENT | $0.00 | ($574.41) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,055.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 6/12/2023 | TAXES PAYMENT | $0.00 | ($1,055.77) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,055.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 12/9/2021 | TAXES PAYMENT | $0.00 | ($8.24) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 3 | 6/12/2023 | TAXES PAYMENT | $0.00 | ($1,046.93) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $93.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 12/9/2021 | TAXES PAYMENT | $0.00 | ($93.35) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $93.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 12/9/2021 | TAXES PAYMENT | $0.00 | ($93.35) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 4 | 11/1/2021 | TAXES BILL | ($166.20) | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 10/15/2021 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $166.20 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $269.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 10/15/2021 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($166.20) | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 10/15/2021 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $166.20 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/6/2021 | TAXES PAYMENT | $0.00 | ($269.80) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $269.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 2/8/2021 | TAXES PAYMENT | $0.00 | ($269.80) | $0.00 | 0 | $0.00 | CORELOGIC BANK |