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 | $159.96 | $0.00 | $159.96 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $159.96 | $0.00 | $159.96 | 62 | $2.20 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $314.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/19/2025 | TAXES PAYMENT | $0.00 | ($314.40) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 4 | 12/19/2025 | TAXES INTEREST | $0.00 | ($7.59) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 4 | 12/22/2025 | APPLICATION FEE | $250.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/22/2025 | APPLICATION FEE | $0.00 | $250.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/22/2025 | APPL. FEE PAYMENT | $0.00 | ($250.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $325.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 11/8/2025 | TRANSFER TO/FROM ACCT | $0.00 | ($187.26) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 12/19/2025 | TAXES PAYMENT | $0.00 | ($138.18) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |