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 | $3,881.03 | $0.00 | $3,881.03 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $3,881.03 | $0.00 | $3,881.03 | 65 | $126.13 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $3,937.31 | $0.00 | $3,937.31 | 95 | $187.02 | |
| 2025 | 4 | 12/31/2025 | YE PNLTY PRINCIPAL BILL | $0.00 | $0.00 | $960.78 | 95 | $45.64 | |
| 2025 | 4 | 12/31/2025 | YE PNLTY PRINCIPAL BILL | $0.00 | $960.78 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/31/2025 | YE PNLTY INTEREST BILL | $0.00 | $0.00 | $488.91 | 95 | $23.22 | |
| 2025 | 4 | 12/31/2025 | YE PNLTY INTEREST BILL | $0.00 | $488.91 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $4,205.18 | $0.00 | $4,205.18 | 95 | $199.75 | |
| 2025 | 3 | 10/28/2025 | TAXES INTEREST | $0.00 | ($1,151.39) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $3,690.81 | $0.00 | $3,331.47 | 53 | $88.28 | |
| 2025 | 2 | 2/13/2026 | TAXES PAYMENT | $0.00 | ($359.34) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 2/13/2026 | TAXES INTEREST | $0.00 | ($155.02) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $3,690.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/13/2026 | TAXES PAYMENT | $0.00 | ($3,690.82) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $3,388.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 3/5/2025 | TAXES PAYMENT | $0.00 | ($1,220.30) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 3/5/2025 | TAXES INTEREST | $0.00 | ($563.74) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 10/28/2025 | TAXES PAYMENT | $0.00 | ($2,168.69) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $4,138.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 3/5/2025 | TAXES PAYMENT | $0.00 | ($4,138.21) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $3,618.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 7/19/2024 | TAXES PAYMENT | $0.00 | ($3,618.02) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 7/19/2024 | TAXES INTEREST | $0.00 | ($819.70) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $3,618.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 7/19/2024 | TAXES PAYMENT | $0.00 | ($3,618.03) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $3,579.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 7/19/2024 | TAXES PAYMENT | $0.00 | ($3,579.20) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $3,641.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 11/30/2023 | TAXES PAYMENT | $0.00 | ($3,474.24) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 11/30/2023 | TAXES INTEREST | $0.00 | ($167.08) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 7/19/2024 | TAXES PAYMENT | $0.00 | ($167.08) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $3,625.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/28/2023 | TAXES PAYMENT | $0.00 | ($3,625.79) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $3,625.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 3/6/2023 | TAXES PAYMENT | $0.00 | ($3,625.79) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 3/6/2023 | TAXES INTEREST | $0.00 | ($48.87) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $3,629.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/9/2022 | TAXES PAYMENT | $0.00 | ($3,629.66) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $3,625.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 9/29/2022 | TAXES PAYMENT | $0.00 | ($3,625.79) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 9/29/2022 | TAXES INTEREST | $0.00 | ($1,147.81) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $3,623.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 9/29/2022 | TAXES PAYMENT | $0.00 | ($3,623.85) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $3,623.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 9/29/2022 | TAXES PAYMENT | $0.00 | ($3,623.85) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $3,567.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 9/29/2022 | TAXES PAYMENT | $0.00 | ($3,567.56) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $3,552.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 9/14/2021 | TAXES PAYMENT | $0.00 | ($3,552.03) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $3,687.90 | $0.00 | $0.00 | 0 | $0.00 |