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 | $2,562.36 | $0.00 | $2,562.36 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $2,562.36 | $0.00 | $2,562.36 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $2,599.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/9/2025 | TAXES PAYMENT | $0.00 | ($2,599.52) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $2,776.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/5/2025 | TAXES PAYMENT | $0.00 | ($2,776.37) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $2,436.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 6/4/2025 | TAXES PAYMENT | $0.00 | ($2,436.77) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 6/4/2025 | TAXES INTEREST | $0.00 | ($26.46) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $2,436.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/10/2025 | TAXES PAYMENT | $0.00 | ($2,436.78) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $2,237.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/9/2024 | TAXES PAYMENT | $0.00 | ($2,237.50) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $2,732.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/7/2024 | TAXES PAYMENT | $0.00 | ($2,732.16) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $2,388.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/22/2024 | TAXES PAYMENT | $0.00 | ($2,388.71) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $2,388.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/23/2024 | TAXES PAYMENT | $0.00 | ($2,388.72) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $2,363.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/6/2023 | TAXES PAYMENT | $0.00 | ($2,363.08) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $2,404.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/14/2023 | TAXES PAYMENT | $0.00 | ($2,404.09) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $2,393.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/9/2023 | TAXES PAYMENT | $0.00 | ($2,393.84) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $2,393.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/10/2023 | TAXES PAYMENT | $0.00 | ($2,393.85) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $2,396.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 10/31/2022 | TAXES PAYMENT | $0.00 | ($2,396.40) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $2,393.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 10/31/2022 | TAXES PAYMENT | $0.00 | ($2,393.85) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $2,392.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/11/2022 | TAXES PAYMENT | $0.00 | ($2,392.56) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $2,392.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/28/2022 | TAXES PAYMENT | $0.00 | ($2,392.56) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/28/2022 | TAXES INTEREST | $0.00 | ($21.05) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $2,355.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 8/28/2021 | TAXES PAYMENT | $0.00 | ($0.02) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 8/28/2021 | TAXES INTEREST | $0.00 | ($0.07) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 10/28/2021 | TAXES PAYMENT | $0.00 | ($2,355.37) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $2,345.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 8/28/2021 | TAXES PAYMENT | $0.00 | ($2,345.15) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $2,434.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 6/9/2021 | TAXES INTEREST | $0.00 | ($12.81) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 2 | 6/9/2021 | TAXES PAYMENT | $0.00 | ($2,431.65) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 2 | 8/28/2021 | TAXES PAYMENT | $0.00 | ($3.20) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $2,434.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 11/19/2020 | TAXES PAYMENT | $0.00 | ($0.23) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 1 | 3/29/2021 | TAXES INTEREST | $0.00 | ($34.42) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 1 | 3/29/2021 | TAXES PAYMENT | $0.00 | ($2,434.62) | $0.00 | 0 | $0.00 | HOME OWNER |