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 | $702.82 | $0.00 | $702.82 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $702.83 | $0.00 | $702.83 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $713.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/9/2025 | TAXES PAYMENT | $0.00 | ($713.02) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $761.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/11/2025 | TAXES PAYMENT | $0.00 | ($761.52) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $668.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/12/2025 | TAXES PAYMENT | $0.00 | ($668.38) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $668.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/10/2025 | TAXES PAYMENT | $0.00 | ($668.38) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $613.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/10/2024 | TAXES PAYMENT | $0.00 | ($613.72) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $749.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/12/2024 | TAXES PAYMENT | $0.00 | ($749.40) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $655.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/10/2024 | TAXES PAYMENT | $0.00 | ($655.19) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/10/2024 | TAXES INTEREST | $0.00 | ($14.41) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $655.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 5/10/2024 | TAXES PAYMENT | $0.00 | ($655.20) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $648.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/10/2023 | TAXES PAYMENT | $0.00 | ($648.16) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $659.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/10/2023 | TAXES PAYMENT | $0.00 | ($659.41) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $656.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/10/2023 | TAXES PAYMENT | $0.00 | ($656.60) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $656.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/10/2023 | TAXES PAYMENT | $0.00 | ($656.61) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $657.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/28/2022 | TAXES PAYMENT | $0.00 | ($657.30) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $656.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 11/28/2022 | TAXES PAYMENT | $0.00 | ($656.61) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $656.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/9/2022 | TAXES PAYMENT | $0.00 | ($656.25) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $656.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/10/2022 | TAXES PAYMENT | $0.00 | ($656.25) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $646.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 12/29/2021 | TAXES PAYMENT | $0.00 | ($646.05) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $643.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 12/29/2021 | TAXES PAYMENT | $0.00 | ($643.25) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $667.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/10/2021 | TAXES PAYMENT | $0.00 | ($667.85) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $667.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 2/10/2021 | TAXES PAYMENT | $0.00 | ($667.85) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2020 | 4 | 11/1/2020 | TAXES BILL | $669.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 11/5/2020 | TAXES PAYMENT | $0.00 | ($669.08) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2020 | 3 | 8/1/2020 | TAXES BILL | $680.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 3 | 8/10/2020 | TAXES PAYMENT | $0.00 | ($680.33) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2020 | 2 | 5/1/2020 | TAXES BILL | $660.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 2 | 6/3/2020 | TAXES PAYMENT | $0.00 | ($660.99) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2020 | 1 | 2/1/2020 | TAXES BILL | $661.00 | $0.00 | $0.00 | 0 | $0.00 |