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 | $2,498.37 | $0.00 | $2,498.37 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $2,498.38 | $0.00 | $2,498.38 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $2,534.61 | $0.00 | $2,534.61 | 50 | $63.37 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $2,707.04 | $0.00 | $2,707.04 | 51 | $47.78 | |
| 2025 | 3 | 10/31/2025 | TAXES INTEREST | $0.00 | ($333.26) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $2,375.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 10/31/2025 | TAXES PAYMENT | $0.00 | ($2,375.92) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $2,375.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 4/10/2025 | TAXES INTEREST | $0.00 | ($53.22) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 4/10/2025 | TAXES PAYMENT | $0.00 | ($2,374.38) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 10/31/2025 | TAXES PAYMENT | $0.00 | ($1.55) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $2,181.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/5/2024 | TAXES PAYMENT | $0.00 | ($2,181.63) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 12/5/2024 | TAXES INTEREST | $0.00 | ($678.81) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $2,663.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 12/5/2024 | TAXES PAYMENT | $0.00 | ($2,663.93) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $2,329.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 12/5/2024 | TAXES PAYMENT | $0.00 | ($2,329.07) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $2,329.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 12/5/2024 | TAXES PAYMENT | $0.00 | ($2,329.07) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $2,304.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 7/5/2024 | TAXES PAYMENT | $0.00 | ($2,304.07) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 7/5/2024 | TAXES INTEREST | $0.00 | ($179.43) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $2,344.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 5/24/2023 | TAXES PAYMENT | $0.00 | ($1.35) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 5/24/2023 | TAXES INTEREST | $0.00 | ($864.63) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 6/26/2024 | TAXES PAYMENT | $0.00 | ($2,342.72) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 6/26/2024 | TAXES INTEREST | $0.00 | ($245.27) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $2,334.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/24/2023 | TAXES PAYMENT | $0.00 | ($2,334.06) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $2,334.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 5/24/2023 | TAXES PAYMENT | $0.00 | ($2,334.07) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $2,336.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 5/24/2023 | TAXES PAYMENT | $0.00 | ($2,336.55) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $2,334.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 5/24/2023 | TAXES PAYMENT | $0.00 | ($2,334.07) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $2,332.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/5/2022 | TAXES PAYMENT | $0.00 | ($830.23) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/5/2022 | TAXES INTEREST | $0.00 | ($0.66) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/24/2023 | TAXES PAYMENT | $0.00 | ($1,502.59) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $2,332.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 5/4/2022 | TAXES PAYMENT | $0.00 | ($163.71) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 5/4/2022 | TAXES INTEREST | $0.00 | ($476.14) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 5/5/2022 | TAXES PAYMENT | $0.00 | ($2,169.11) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $2,296.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 12/31/2021 | YE PNLTY PRINCIPAL BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 12/31/2021 | YE PNLTY PRINCIPAL BILL | $0.00 | $614.89 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 5/4/2022 | PENALTY BILL PAYMENT | $0.00 | ($614.89) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 5/4/2022 | TAXES PAYMENT | $0.00 | ($2,296.58) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 12/31/2021 | YE PNLTY INTEREST BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 |