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 | 3 | 8/1/2026 | TAXES BILL | $274.23 | $0.00 | $274.23 | 46 | $2.80 | |
| 2026 | 2 | 5/1/2026 | TAXES BILL | $245.94 | $0.00 | $184.98 | 75 | $3.08 | |
| 2026 | 2 | 7/2/2026 | TAXES INTEREST | $0.00 | ($40.71) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2026 | 2 | 7/2/2026 | TAXES PAYMENT | $0.00 | ($60.96) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $245.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 7/2/2026 | TAXES PAYMENT | $0.00 | ($245.94) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $483.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 7/2/2026 | TAXES PAYMENT | $0.00 | ($483.38) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $500.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 11/7/2025 | TRANSFER TO/FROM ACCT | $0.00 | ($456.36) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/2/2026 | TAXES PAYMENT | $0.00 | ($44.01) | $0.00 | 0 | $0.00 | HOME OWNER |