City of Newark Customer Service contact numbers (973) 733-3960, 3961, 3962, 3790, 3791 or 3792
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | 2 | 5/1/2025 | TAXES BILL | $297.58 | $0.00 | $297.58 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $297.59 | $0.00 | $297.59 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $564.96 | $0.00 | $564.96 | 76 | $9.54 | |
| 2024 | 4 | 11/15/2024 | TAXES INTEREST | $0.00 | ($14.45) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 11/15/2024 | TAXES PAYMENT | $0.00 | ($564.96) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 12/2/2024 | TRANSFER TO/FROM ACCT | $0.00 | $564.96 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $625.38 | $0.00 | $625.38 | 76 | $10.56 | |
| 2024 | 3 | 11/15/2024 | TAXES PAYMENT | $0.00 | ($625.38) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 12/2/2024 | TRANSFER TO/FROM ACCT | $0.00 | $625.38 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 12/2/2024 | INTEREST TO/FR ACCT | $0.00 | $14.45 | $0.00 | 0 | $0.00 |