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 | $2,182.45 | $0.00 | $2,182.45 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $2,182.46 | $0.00 | $2,182.46 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $2,214.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/12/2025 | TAXES PAYMENT | $0.00 | ($2,214.11) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 11/12/2025 | TAXES INTEREST | $0.00 | ($77.34) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $2,364.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 11/12/2025 | TAXES PAYMENT | $0.00 | ($2,364.73) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $2,075.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/7/2025 | TAXES PAYMENT | $0.00 | ($2,075.49) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/7/2025 | TAXES INTEREST | $0.00 | ($59.62) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $2,075.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 5/7/2025 | TAXES PAYMENT | $0.00 | ($2,075.49) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,905.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/30/2024 | TAXES PAYMENT | $0.00 | ($1,905.76) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $2,327.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/30/2024 | TAXES PAYMENT | $0.00 | ($2,327.08) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $2,034.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES PAYMENT | $0.00 | ($2,034.55) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $2,034.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/22/2024 | TAXES PAYMENT | $0.00 | ($2,034.56) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $2,012.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/30/2023 | TAXES PAYMENT | $0.00 | ($2,012.72) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $2,047.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/11/2023 | TAXES PAYMENT | $0.00 | ($2,047.65) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $2,038.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/24/2023 | TAXES PAYMENT | $0.00 | ($2,038.92) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $2,038.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 1/30/2023 | TAXES PAYMENT | $0.00 | ($2,038.93) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $2,041.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/23/2022 | TAXES PAYMENT | $0.00 | ($2,041.10) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $2,038.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 10/9/2022 | TAXES PAYMENT | $0.00 | ($848.75) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 10/9/2022 | TAXES INTEREST | $0.00 | ($32.67) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 11/23/2022 | TAXES PAYMENT | $0.00 | ($1,190.18) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $2,037.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/26/2022 | TAXES INTEREST | $0.00 | ($13.25) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 2 | 5/26/2022 | TAXES PAYMENT | $0.00 | ($1,157.51) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 2 | 6/2/2022 | TAXES PAYMENT | $0.00 | ($880.32) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 6/2/2022 | TAXES INTEREST | $0.00 | ($1.76) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 7/26/2022 | TRANSFER TO/FROM ACCT | $0.00 | $1,157.51 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 7/26/2022 | INTEREST TO/FR ACCT | $0.00 | $13.25 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 10/9/2022 | TAXES PAYMENT | $0.00 | ($1,157.51) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $2,037.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 1/25/2022 | TAXES PAYMENT | $0.00 | ($2,037.83) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $2,006.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 10/25/2021 | TAXES PAYMENT | $0.00 | ($2,006.17) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $1,997.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 9/13/2021 | TAXES PAYMENT | $0.00 | ($1,997.45) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $2,073.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 4/19/2021 | TAXES PAYMENT | $0.00 | ($2,073.85) | $0.00 | 0 | $0.00 | E-CHECK |