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 | $318.92 | $0.00 | $318.92 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $318.92 | $0.00 | $318.92 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | ($4,866.17) | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 10/31/2025 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $4,866.17 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 10/29/2025 | APPLICATION FEE | $250.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 10/29/2025 | APPLICATION FEE | $0.00 | $250.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 10/29/2025 | APPLICATION FEE | $0.00 | ($250.00) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/1/2025 | APPLICATION FEE | $250.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/1/2025 | APPLICATION FEE | $0.00 | $250.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/2/2025 | APPL. FEE PAYMENT | $0.00 | ($250.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $3,070.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 10/17/2025 | TAXES INTEREST | $0.00 | ($3,265.15) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 10/31/2025 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($3,070.92) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $3,070.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 10/31/2025 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($1,795.25) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 11/14/2025 | TAXES PAYMENT | $0.00 | ($1,257.82) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 11/14/2025 | TAXES INTEREST | $0.00 | ($17.86) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 11/14/2025 | TAXES PAYMENT | $0.00 | ($17.86) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $5,830.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/31/2024 | YE PNLTY PRINCIPAL BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/31/2024 | YE PNLTY PRINCIPAL BILL | $0.00 | $978.43 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/17/2025 | TAXES PAYMENT | $0.00 | ($5,830.15) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 10/17/2025 | PENALTY BILL PAYMENT | $0.00 | ($978.43) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 12/31/2024 | YE PNLTY INTEREST BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/31/2024 | YE PNLTY INTEREST BILL | $0.00 | $450.69 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/17/2025 | PENALTY BILL PAYMENT | $0.00 | ($450.69) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $6,453.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 9/23/2024 | TAXES PAYMENT | $0.00 | ($6,453.54) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 9/23/2024 | TAXES INTEREST | $0.00 | ($146.12) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2024 | OMIT/ADD BILL | $10,026.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/17/2025 | OMIT/ADD PAYMENT | $0.00 | ($10,026.46) | $0.00 | 0 | $0.00 | HOME OWNER |