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 | $2,250.44 | $0.00 | $2,250.44 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $2,250.44 | $0.00 | $2,250.44 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $2,283.07 | $0.00 | $2,283.07 | 50 | $36.25 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $2,438.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 10/26/2025 | TAXES PAYMENT | $0.00 | ($2,438.40) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 3 | 10/26/2025 | TAXES INTEREST | $0.00 | ($217.97) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $2,140.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 10/26/2025 | TAXES PAYMENT | $0.00 | ($2,140.14) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $2,140.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/24/2025 | TAXES PAYMENT | $0.00 | ($2,140.14) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 1 | 2/24/2025 | TAXES INTEREST | $0.00 | ($88.56) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,965.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 2/24/2025 | TAXES PAYMENT | $0.00 | ($1,965.11) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $2,399.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 10/6/2024 | TAXES PAYMENT | $0.00 | ($2,399.57) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 10/6/2024 | TAXES INTEREST | $0.00 | ($50.91) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $2,097.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/6/2024 | TAXES PAYMENT | $0.00 | ($2,097.93) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $2,097.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/14/2024 | TAXES PAYMENT | $0.00 | ($2,097.94) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/14/2024 | TAXES INTEREST | $0.00 | ($8.22) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $2,075.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/20/2023 | TAXES PAYMENT | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 10/20/2023 | TAXES INTEREST | $0.00 | ($50.50) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/19/2023 | TAXES PAYMENT | $0.00 | ($2,075.41) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $2,111.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 10/20/2023 | TAXES PAYMENT | $0.00 | ($2,111.44) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $2,102.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 6/27/2023 | TAXES PAYMENT | $0.00 | ($2,101.89) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 6/27/2023 | TAXES INTEREST | $0.00 | ($35.54) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 10/20/2023 | TAXES PAYMENT | $0.00 | ($0.54) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $2,102.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 4/11/2023 | TAXES PAYMENT | $0.00 | ($2,102.44) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 4/11/2023 | TAXES INTEREST | $0.00 | ($44.42) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $2,104.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 10/21/2022 | TAXES PAYMENT | $0.00 | ($63.57) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 10/21/2022 | TAXES INTEREST | $0.00 | ($26.49) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 12/7/2022 | TAXES PAYMENT | $0.00 | ($2,041.11) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $2,102.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 10/21/2022 | TAXES PAYMENT | $0.00 | ($2,102.44) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $2,101.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 4/15/2022 | HOMESTEAD BENEFIT | $0.00 | ($190.82) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 8/31/2022 | TAXES INTEREST | $0.00 | ($247.77) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 2 | 8/31/2022 | TAXES PAYMENT | $0.00 | ($850.92) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 2 | 10/21/2022 | TAXES PAYMENT | $0.00 | ($1,059.57) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $2,101.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 8/31/2022 | TAXES PAYMENT | $0.00 | ($2,101.31) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $3,697.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/28/2021 | TAXES PAYMENT | $0.00 | ($3,697.91) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $3,688.92 | $0.00 | $0.00 | 0 | $0.00 |