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 | $312.92 | $0.00 | $312.92 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $312.93 | $0.00 | $312.93 | 65 | $4.52 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $317.46 | $0.00 | $317.46 | 155 | $10.93 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $339.06 | $0.00 | $339.06 | 245 | $18.46 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $297.58 | $0.00 | $297.58 | 335 | $22.15 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $297.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 4/13/2025 | TAXES PAYMENT | $0.00 | ($297.59) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 1 | 4/13/2025 | TAXES INTEREST | $0.00 | ($43.91) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $564.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 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 | 4 | 4/13/2025 | TAXES PAYMENT | $0.00 | ($564.96) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $625.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 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 | |
| 2024 | 3 | 4/13/2025 | TAXES PAYMENT | $0.00 | ($625.38) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |