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 | $399.90 | $0.00 | $399.90 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $399.90 | $0.00 | $399.90 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $405.70 | $0.00 | $405.70 | 49 | $4.42 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $433.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/5/2025 | TAXES PAYMENT | $0.00 | ($433.30) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 3 | 7/14/2025 | APPLICATION FEE | $250.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/14/2025 | APPLICATION FEE | $0.00 | $250.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/14/2025 | APPL. FEE PAYMENT | $0.00 | ($250.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $380.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 7/11/2025 | TAXES PAYMENT | $0.00 | ($380.30) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 7/11/2025 | TAXES INTEREST | $0.00 | ($5.92) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $380.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 5/1/2025 | TAXES PAYMENT | $0.00 | ($380.30) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 1 | 5/1/2025 | TAXES INTEREST | $0.00 | ($7.61) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $349.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 1/30/2025 | TAXES PAYMENT | $0.00 | ($349.20) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 1/30/2025 | TAXES INTEREST | $0.00 | ($6.91) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $426.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 3/14/2024 | TAXES PAYMENT | $0.00 | ($1.00) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2024 | 3 | 6/28/2024 | TAXES PAYMENT | $0.00 | ($425.40) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $372.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 3/14/2024 | TAXES PAYMENT | $0.00 | ($372.80) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $372.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 3/14/2024 | TAXES INTEREST | $0.00 | ($9.73) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2024 | 1 | 3/14/2024 | TAXES PAYMENT | $0.00 | ($372.80) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $742.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/23/2023 | TRANSFER TO/FROM ACCT | $0.00 | ($18.33) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/25/2023 | TRANSFER TO/FROM ACCT | $0.00 | $18.33 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/13/2023 | TAXES INTEREST | $0.00 | ($6.15) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 11/13/2023 | TAXES PAYMENT | $0.00 | ($471.02) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 3/14/2024 | TAXES PAYMENT | $0.00 | ($271.38) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $748.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 10/23/2023 | TRANSFER TO/FROM ACCT | $0.00 | ($748.80) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 10/25/2023 | TRANSFER TO/FROM ACCT | $0.00 | $152.40 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 10/25/2023 | TRANSFER TO/FROM ACCT | $0.00 | $133.11 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 11/13/2023 | TAXES PAYMENT | $0.00 | ($285.51) | $0.00 | 0 | $0.00 | HOME OWNER |