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 | $649.84 | $0.00 | $649.84 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $649.84 | $0.00 | $649.84 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $659.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/26/2025 | TAXES PAYMENT | $0.00 | ($659.26) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 11/26/2025 | TAXES INTEREST | $0.00 | ($0.26) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $704.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | TAXES PAYMENT | $0.00 | ($694.11) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 3 | 11/26/2025 | TAXES PAYMENT | $0.00 | ($10.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $617.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 8/1/2025 | TAXES INTEREST | $0.00 | ($12.22) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 8/1/2025 | TAXES PAYMENT | $0.00 | ($617.99) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $617.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 3/25/2025 | TAXES INTEREST | $0.00 | ($7.28) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 3/25/2025 | TAXES PAYMENT | $0.00 | ($617.99) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $567.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/5/2024 | TAXES INTEREST | $0.00 | ($4.29) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 12/5/2024 | TAXES PAYMENT | $0.00 | ($567.45) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $692.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/5/2024 | TAXES PAYMENT | $0.00 | ($692.90) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $605.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/8/2024 | TAXES INTEREST | $0.00 | ($9.02) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 4/8/2024 | TAXES PAYMENT | $0.00 | ($605.80) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $605.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 4/8/2024 | TAXES INTEREST | $0.00 | ($9.02) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 4/8/2024 | TAXES PAYMENT | $0.00 | ($605.80) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,206.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/19/2023 | TRANSFER TO/FROM ACCT | $0.00 | ($826.18) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/20/2023 | TAXES INTEREST | $0.00 | ($4.06) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 12/20/2023 | TAXES PAYMENT | $0.00 | ($380.22) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,216.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/4/2023 | TAXES PAYMENT | $0.00 | ($1,216.80) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |