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 | $2,354.41 | $0.00 | $2,354.41 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $2,354.42 | $0.00 | $2,354.42 | 15 | $11.41 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $2,388.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/13/2025 | TAXES PAYMENT | $0.00 | ($2,388.56) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 11/13/2025 | TAXES INTEREST | $0.00 | ($543.25) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $2,551.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 11/13/2025 | TAXES PAYMENT | $0.00 | ($2,551.05) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $2,239.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 11/13/2025 | TAXES PAYMENT | $0.00 | ($2,239.02) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $2,239.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 11/13/2025 | TAXES PAYMENT | $0.00 | ($2,239.02) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $2,055.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 3/16/2025 | TAXES PAYMENT | $0.00 | ($2,055.92) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 3/16/2025 | TAXES INTEREST | $0.00 | ($82.52) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $2,510.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 9/6/2024 | TAXES PAYMENT | $0.00 | ($2,510.43) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 9/6/2024 | TAXES INTEREST | $0.00 | ($327.48) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $2,194.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 9/6/2024 | TAXES PAYMENT | $0.00 | ($2,194.86) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $2,194.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 9/6/2024 | TAXES PAYMENT | $0.00 | ($2,194.86) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $2,171.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/1/2023 | TAXES PAYMENT | $0.00 | ($2,171.31) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 12/1/2023 | TAXES INTEREST | $0.00 | ($82.54) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $2,208.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 12/1/2023 | TAXES PAYMENT | $0.00 | ($2,208.99) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $2,199.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/28/2023 | TAXES PAYMENT | $0.00 | ($2,199.57) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/28/2023 | TAXES INTEREST | $0.00 | ($109.61) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $2,199.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 5/28/2023 | TAXES PAYMENT | $0.00 | ($2,199.57) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $2,201.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/10/2022 | TAXES PAYMENT | $0.00 | ($2,201.92) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $2,199.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 11/10/2022 | TAXES PAYMENT | $0.00 | ($2,199.57) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $2,198.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 6/20/2022 | TAXES PAYMENT | $0.00 | ($2,198.39) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 6/20/2022 | TAXES INTEREST | $0.00 | ($148.73) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $2,198.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 6/20/2022 | TAXES PAYMENT | $0.00 | ($2,198.40) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $2,164.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 12/7/2021 | TAXES PAYMENT | $0.00 | ($2,164.24) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $2,154.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 12/7/2021 | TAXES PAYMENT | $0.00 | ($2,154.83) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $2,237.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 7/7/2021 | TAXES PAYMENT | $0.00 | ($2,145.59) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 2 | 7/7/2021 | TAXES INTEREST | $0.00 | ($91.66) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 2 | 12/7/2021 | TAXES PAYMENT | $0.00 | ($91.66) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $2,237.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 7/7/2021 | TAXES PAYMENT | $0.00 | ($2,237.25) | $0.00 | 0 | $0.00 | E-CHECK |