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 | $2,363.41 | $0.00 | $2,363.41 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $2,363.41 | $0.00 | $2,360.29 | 17 | $12.98 | |
| 2026 | 1 | 11/12/2025 | TAXES PAYMENT | $0.00 | ($3.12) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2026 | 1 | 11/12/2025 | TAXES INTEREST | $0.00 | ($542.66) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $2,397.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/12/2025 | TAXES PAYMENT | $0.00 | ($2,397.69) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $2,560.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 11/12/2025 | TAXES PAYMENT | $0.00 | ($2,560.80) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $2,247.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 11/12/2025 | TAXES PAYMENT | $0.00 | ($2,247.57) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $2,247.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 11/12/2025 | TAXES PAYMENT | $0.00 | ($2,247.58) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $2,063.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/7/2024 | TAXES PAYMENT | $0.00 | ($2,063.77) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 12/7/2024 | TAXES INTEREST | $0.00 | ($643.46) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $2,520.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 12/7/2024 | TAXES PAYMENT | $0.00 | ($2,520.02) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $2,203.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 12/7/2024 | TAXES PAYMENT | $0.00 | ($2,203.25) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $2,203.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 12/7/2024 | TAXES PAYMENT | $0.00 | ($2,203.25) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $2,179.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/5/2023 | TAXES PAYMENT | $0.00 | ($2,179.60) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 4 | 12/5/2023 | TAXES INTEREST | $0.00 | ($77.68) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $2,217.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 12/21/2022 | TAXES PAYMENT | $0.00 | ($131.15) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 12/5/2023 | TAXES PAYMENT | $0.00 | ($2,086.29) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $2,207.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 12/21/2022 | TAXES PAYMENT | $0.00 | ($2,207.97) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $2,207.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 12/21/2022 | TAXES PAYMENT | $0.00 | ($2,207.98) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $2,210.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/21/2022 | TAXES INTEREST | $0.00 | ($474.15) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 4 | 12/21/2022 | TAXES PAYMENT | $0.00 | ($2,210.33) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $2,207.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 12/21/2022 | TAXES PAYMENT | $0.00 | ($2,207.98) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $2,206.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 12/21/2022 | TAXES PAYMENT | $0.00 | ($2,206.79) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $2,206.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 12/21/2022 | TAXES PAYMENT | $0.00 | ($2,206.80) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $2,185.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 12/28/2021 | TAXES PAYMENT | $0.00 | ($2,105.58) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 12/21/2022 | TAXES PAYMENT | $0.00 | ($80.24) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $2,176.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 12/22/2020 | TAXES PAYMENT | $0.00 | ($1,066.95) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2021 | 3 | 12/28/2021 | TAXES PAYMENT | $0.00 | ($1,109.41) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $665.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/1/2021 | ADDED BILL | $1,567.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 12/22/2020 | TAXES PAYMENT | $0.00 | ($665.00) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2021 | 2 | 12/22/2020 | ADDED PAYMENT | $0.00 | ($1,567.50) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |