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 | $539.86 | $0.00 | $539.86 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $539.87 | $0.00 | $539.87 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $547.69 | $0.00 | $547.69 | 46 | $12.60 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $584.96 | $0.00 | $584.96 | 136 | $21.90 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $513.40 | $0.00 | $513.40 | 226 | $25.78 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $513.41 | $0.00 | $513.41 | 316 | $36.05 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $471.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/30/2024 | TAXES PAYMENT | $0.00 | ($471.42) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 12/30/2024 | TAXES INTEREST | $0.00 | ($25.24) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $575.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 12/30/2024 | TAXES PAYMENT | $0.00 | ($575.64) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $503.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/13/2024 | TAXES PAYMENT | $0.00 | ($503.28) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/13/2024 | TAXES INTEREST | $0.00 | ($1.34) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $503.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 4/26/2024 | TAXES PAYMENT | $0.00 | ($503.28) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 4/26/2024 | TAXES INTEREST | $0.00 | ($9.51) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $497.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 1/31/2024 | TAXES PAYMENT | $0.00 | ($497.88) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 4 | 1/31/2024 | TAXES INTEREST | $0.00 | ($60.69) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $506.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 1/31/2024 | TAXES PAYMENT | $0.00 | ($506.52) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $504.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 1/31/2024 | TAXES PAYMENT | $0.00 | ($504.36) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $504.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 4/4/2023 | TAXES PAYMENT | $0.00 | ($504.36) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 1 | 4/4/2023 | TAXES INTEREST | $0.00 | ($51.71) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $504.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 4/4/2023 | TAXES PAYMENT | $0.00 | ($504.90) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $504.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 4/4/2023 | TAXES PAYMENT | $0.00 | ($504.36) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $504.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 4/18/2022 | TAXES PAYMENT | $0.00 | ($504.09) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $504.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 3/17/2022 | TAXES INTEREST | $0.00 | ($5.15) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 1 | 3/17/2022 | TAXES PAYMENT | $0.00 | ($504.09) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $496.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 10/15/2021 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($18.90) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/30/2021 | TAXES PAYMENT | $0.00 | ($477.36) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $494.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 7/13/2021 | TAXES PAYMENT | $0.00 | ($513.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 3 | 10/15/2021 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $18.90 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $513.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/11/2021 | TAXES PAYMENT | $0.00 | ($513.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $513.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 2/8/2021 | TAXES PAYMENT | $0.00 | ($513.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2020 | 4 | 11/1/2020 | TAXES BILL | $513.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 11/17/2020 | TAXES PAYMENT | $0.00 | ($513.94) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2020 | 3 | 8/1/2020 | TAXES BILL | $522.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 3 | 8/10/2020 | TAXES PAYMENT | $0.00 | ($522.59) | $0.00 | 0 | $0.00 | HOME OWNER |