City of Newark Customer Service contact numbers (973) 733-3960, 3961, 3962, 3790, 3791 or 3792
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | 2 | 5/1/2025 | TAXES BILL | $755.85 | $0.00 | $755.85 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $755.85 | $0.00 | $755.85 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $694.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/2/2024 | TAXES PAYMENT | $0.00 | ($694.04) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $847.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/4/2024 | TAXES PAYMENT | $0.00 | ($847.47) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $740.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/23/2024 | TAXES PAYMENT | $0.00 | ($740.94) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $740.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/4/2024 | TAXES PAYMENT | $0.00 | ($740.94) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $732.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/29/2023 | TAXES PAYMENT | $0.00 | ($732.99) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $745.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/29/2023 | TAXES PAYMENT | $0.00 | ($745.71) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $742.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/23/2023 | TAXES PAYMENT | $0.00 | ($742.53) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $742.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/9/2023 | TAXES PAYMENT | $0.00 | ($742.53) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $743.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/11/2022 | TAXES PAYMENT | $0.00 | ($743.32) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $742.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 7/31/2022 | TAXES PAYMENT | $0.00 | ($252.78) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 9/19/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($252.76) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 10/19/2022 | TAXES PAYMENT | $0.00 | ($236.99) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $742.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 4/18/2022 | TAXES PAYMENT | $0.00 | ($742.13) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 4/15/2022 | HOMESTEAD BENEFIT | $0.00 | ($252.76) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 9/19/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $252.76 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $742.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 1/30/2022 | TAXES PAYMENT | $0.00 | ($742.14) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $730.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 10/31/2021 | TAXES PAYMENT | $0.00 | ($730.60) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $727.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 9/18/2021 | TAXES PAYMENT | $0.00 | ($727.43) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $755.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 4/13/2021 | HOMESTEAD BENEFIT | $0.00 | ($201.19) | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 4/27/2021 | TAXES PAYMENT | $0.00 | ($554.06) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $755.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 2/3/2021 | TAXES PAYMENT | $0.00 | ($755.25) | $0.00 | 0 | $0.00 | E-CHECK |
| 2020 | 4 | 11/1/2020 | TAXES BILL | $756.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 10/8/2020 | TAXES PAYMENT | $0.00 | ($756.64) | $0.00 | 0 | $0.00 | E-CHECK |
| 2020 | 3 | 8/1/2020 | TAXES BILL | $769.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 3 | 8/3/2020 | TAXES PAYMENT | $0.00 | ($769.36) | $0.00 | 0 | $0.00 | E-CHECK |
| 2020 | 2 | 5/1/2020 | TAXES BILL | $747.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 2 | 4/17/2020 | TAXES PAYMENT | $0.00 | ($747.50) | $0.00 | 0 | $0.00 | E-CHECK |
| 2020 | 1 | 2/1/2020 | TAXES BILL | $747.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 1 | 1/30/2020 | TAXES PAYMENT | $0.00 | ($747.50) | $0.00 | 0 | $0.00 | E-CHECK |
| 2019 | 4 | 11/1/2019 | TAXES BILL | $756.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 4 | 10/9/2019 | HOMESTEAD BENEFIT | $0.00 | ($100.60) | $0.00 | 0 | $0.00 | |
| 2019 | 4 | 10/29/2019 | TAXES PAYMENT | $0.00 | ($655.64) | $0.00 | 0 | $0.00 | E-CHECK |