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 | $260.50 | $0.00 | $260.50 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | ADDED BILL | $3,556.75 | $0.00 | $3,556.75 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $260.51 | $0.00 | $260.51 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | ADDED BILL | $3,556.76 | $0.00 | $3,556.76 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $494.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | ADDED BILL | $3,556.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/31/2024 | TAXES PAYMENT | $0.00 | ($494.57) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 12/4/2024 | ADDED PAYMENT | $0.00 | ($3,556.76) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $547.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES PAYMENT | $0.00 | ($547.45) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 3 | 9/27/2024 | APPLICATION FEE | $250.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 9/27/2024 | APPLICATION FEE | $0.00 | $250.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 9/27/2024 | APPL. FEE PAYMENT | $0.00 | ($250.00) | $0.00 | 0 | $0.00 | HOME OWNER |