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 | |
| 2025 | 1 | 11/4/2024 | TRANSFER TO/FROM ACCT | $0.00 | ($150.81) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 11/4/2024 | TRANSFER TO/FROM ACCT | $0.00 | $150.81 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $564.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/4/2024 | TRANSFER TO/FROM ACCT | $0.00 | ($564.96) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $625.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/16/2024 | TAXES INTEREST | $0.00 | ($2.08) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 8/16/2024 | TAXES PAYMENT | $0.00 | ($625.38) | $0.00 | 0 | $0.00 | HOME OWNER |