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 | $2,407.40 | $0.00 | $2,407.40 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $2,407.40 | $0.00 | $2,407.40 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $2,442.31 | $0.00 | $2,442.31 | 50 | $40.23 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $2,608.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/11/2025 | TAXES PAYMENT | $0.00 | ($2,608.47) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $2,289.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/28/2025 | TAXES PAYMENT | $0.00 | ($2,289.40) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/28/2025 | TAXES INTEREST | $0.00 | ($116.09) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $2,289.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 5/28/2025 | TAXES PAYMENT | $0.00 | ($2,289.41) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $2,102.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/28/2024 | TAXES PAYMENT | $0.00 | ($2,102.18) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 10/28/2024 | TAXES INTEREST | $0.00 | ($86.75) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $2,566.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 10/28/2024 | TAXES PAYMENT | $0.00 | ($2,566.93) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $2,244.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/5/2024 | TAXES PAYMENT | $0.00 | ($2,065.65) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 4/5/2024 | TAXES INTEREST | $0.00 | ($178.60) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 10/28/2024 | TAXES PAYMENT | $0.00 | ($178.60) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $2,244.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 4/5/2024 | TAXES PAYMENT | $0.00 | ($2,244.26) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $2,220.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 4/5/2024 | TAXES PAYMENT | $0.00 | ($2,220.17) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $2,258.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 9/6/2023 | TAXES PAYMENT | $0.00 | ($2,258.70) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 9/6/2023 | TAXES INTEREST | $0.00 | ($332.30) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $2,249.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 9/6/2023 | TAXES PAYMENT | $0.00 | ($2,249.07) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $2,249.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 9/6/2023 | TAXES PAYMENT | $0.00 | ($2,249.08) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $2,251.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 2/1/2023 | TAXES PAYMENT | $0.00 | ($2,251.48) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 2/1/2023 | TAXES INTEREST | $0.00 | ($228.74) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $2,249.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 2/1/2023 | TAXES PAYMENT | $0.00 | ($2,249.07) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $2,247.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/10/2022 | TAXES PAYMENT | $0.00 | ($2,247.87) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/10/2022 | TAXES INTEREST | $0.00 | ($241.64) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $2,247.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 5/10/2022 | TAXES PAYMENT | $0.00 | ($2,247.87) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $2,212.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 5/10/2022 | TAXES PAYMENT | $0.00 | ($2,212.95) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $2,203.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 5/7/2021 | TAXES PAYMENT | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 3 | 10/11/2021 | TAXES PAYMENT | $0.00 | ($2,203.31) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 3 | 10/11/2021 | TAXES INTEREST | $0.00 | ($47.95) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $2,287.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 2/8/2021 | TAXES PAYMENT | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 2 | 5/7/2021 | TAXES PAYMENT | $0.00 | ($2,287.59) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $2,287.60 | $0.00 | $0.00 | 0 | $0.00 |