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 | $1,475.63 | $0.00 | $1,475.63 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,475.63 | $0.00 | $1,475.63 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $1,497.02 | $0.00 | $1,497.02 | 54 | $40.42 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $1,598.88 | $0.00 | $1,598.88 | 144 | $55.12 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,403.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/29/2025 | TAXES INTEREST | $0.00 | ($54.71) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 5/29/2025 | TAXES PAYMENT | $0.00 | ($1,403.31) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,403.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 5/29/2025 | TAXES PAYMENT | $0.00 | ($1,403.31) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,288.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/16/2024 | TAXES PAYMENT | $0.00 | ($1,288.54) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 10/16/2024 | TAXES INTEREST | $0.00 | ($25.69) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,573.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 3/9/2024 | TAXES PAYMENT | $0.00 | ($54.98) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 3/9/2024 | TAXES INTEREST | $0.00 | ($11.47) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 10/16/2024 | TAXES PAYMENT | $0.00 | ($1,518.44) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,375.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 3/9/2024 | TAXES PAYMENT | $0.00 | ($1,375.63) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,375.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 10/4/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($17.72) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 3/9/2024 | TAXES PAYMENT | $0.00 | ($1,357.92) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,360.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 9/8/2023 | TAXES PAYMENT | $0.00 | ($1,378.59) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 9/8/2023 | TAXES INTEREST | $0.00 | ($11.38) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 10/4/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $17.72 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,384.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 9/8/2023 | TAXES PAYMENT | $0.00 | ($1,384.49) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,378.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 2/20/2023 | TAXES PAYMENT | $0.00 | ($1,378.58) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 2/20/2023 | TAXES INTEREST | $0.00 | ($632.78) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,378.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/20/2023 | TAXES PAYMENT | $0.00 | ($1,378.59) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $796.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 2/20/2023 | TAXES PAYMENT | $0.00 | ($796.62) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $795.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 2/20/2023 | TAXES PAYMENT | $0.00 | ($795.15) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,961.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 2/20/2023 | TAXES PAYMENT | $0.00 | ($1,961.28) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,961.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/20/2023 | TAXES PAYMENT | $0.00 | ($1,961.29) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $1,930.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 9/22/2021 | TAXES PAYMENT | $0.00 | ($37.41) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 11/15/2021 | TAXES PAYMENT | $0.00 | ($1,893.40) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $1,922.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 5/29/2021 | TAXES PAYMENT | $0.00 | ($59.83) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 3 | 5/29/2021 | TAXES INTEREST | $0.00 | ($48.27) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 3 | 9/22/2021 | TAXES PAYMENT | $0.00 | ($1,862.59) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $1,995.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/29/2021 | TAXES PAYMENT | $0.00 | ($1,995.95) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $1,995.95 | $0.00 | $0.00 | 0 | $0.00 |