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 | $3,744.06 | $0.00 | $3,744.06 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $3,744.07 | $0.00 | $3,744.07 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $7,108.88 | $0.00 | $4,045.08 | 48 | $77.08 | |
| 2025 | 4 | 11/6/2025 | TAXES PAYMENT | $0.00 | ($3,063.80) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 11/6/2025 | TAXES INTEREST | $0.00 | ($25.85) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $7,367.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/14/2025 | TAXES PAYMENT | $0.00 | ($4,000.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 9/18/2025 | TAXES PAYMENT | $0.00 | ($1,456.93) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 9/18/2025 | TAXES INTEREST | $0.00 | ($43.07) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 11/6/2025 | TAXES PAYMENT | $0.00 | ($1,910.35) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $250.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/12/2025 | TAXES PAYMENT | $0.00 | ($250.05) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $250.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/31/2025 | TAXES PAYMENT | $0.00 | ($250.05) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/19/2025 | APPLICATION FEE | $250.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/19/2025 | APPLICATION FEE | $0.00 | $250.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/20/2025 | APPL. FEE PAYMENT | $0.00 | ($250.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $229.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/8/2024 | TAXES PAYMENT | $0.00 | ($229.60) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $280.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/11/2024 | TAXES PAYMENT | $0.00 | ($244.17) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 7/11/2024 | TAXES INTEREST | $0.00 | ($0.55) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 9/24/2024 | TAXES PAYMENT | $0.00 | ($36.19) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 9/24/2024 | TAXES INTEREST | $0.00 | ($0.43) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $245.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 10/13/2023 | TRANSFER TO/FROM ACCT | $0.00 | ($209.47) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 7/11/2024 | TAXES PAYMENT | $0.00 | ($35.64) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $245.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 10/13/2023 | TRANSFER TO/FROM ACCT | $0.00 | ($245.12) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $488.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/13/2023 | TRANSFER TO/FROM ACCT | $0.00 | ($488.12) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $492.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/9/2023 | TAXES PAYMENT | $0.00 | ($492.34) | $0.00 | 0 | $0.00 | E-CHECK |