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 | $2,484.38 | $0.00 | $2,484.38 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $2,484.38 | $0.00 | $2,484.38 | 66 | $54.48 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $2,520.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 1/11/2026 | TAXES PAYMENT | $0.00 | ($2,520.41) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 1/11/2026 | TAXES INTEREST | $0.00 | ($236.89) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $2,691.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 1/11/2026 | TAXES PAYMENT | $0.00 | ($2,691.88) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $2,362.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 7/30/2025 | TAXES PAYMENT | $0.00 | ($2,362.61) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 7/30/2025 | TAXES INTEREST | $0.00 | ($496.30) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $2,362.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 7/30/2025 | TAXES PAYMENT | $0.00 | ($2,362.62) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $2,169.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 7/30/2025 | TAXES PAYMENT | $0.00 | ($2,169.41) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $2,649.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/14/2024 | TAXES PAYMENT | $0.00 | ($2,649.01) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/14/2024 | TAXES INTEREST | $0.00 | ($93.58) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $2,316.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 8/14/2024 | TAXES PAYMENT | $0.00 | ($2,316.02) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $2,316.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/17/2024 | TAXES PAYMENT | $0.00 | ($2,316.02) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/17/2024 | TAXES INTEREST | $0.00 | ($95.79) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $2,291.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 2/17/2024 | TAXES PAYMENT | $0.00 | ($2,291.17) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $2,330.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 9/14/2023 | TAXES PAYMENT | $0.00 | ($2,330.93) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 9/14/2023 | TAXES INTEREST | $0.00 | ($370.21) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $2,320.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 9/14/2023 | TAXES PAYMENT | $0.00 | ($2,320.99) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $2,320.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 12/9/2022 | TAXES PAYMENT | $0.00 | ($1.11) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 9/14/2023 | TAXES PAYMENT | $0.00 | ($2,319.88) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $2,078.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/9/2022 | TAXES PAYMENT | $0.00 | ($2,078.89) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $2,076.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 9/27/2022 | TAXES PAYMENT | $0.00 | ($2,076.42) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $2,564.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/9/2022 | TAXES PAYMENT | $0.00 | ($2,564.32) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $2,564.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/16/2022 | TAXES PAYMENT | $0.00 | ($2,564.33) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $2,524.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/8/2021 | TAXES PAYMENT | $0.00 | ($2,524.49) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $2,513.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 9/27/2021 | TAXES PAYMENT | $0.00 | ($2,513.51) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $2,609.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 3/18/2021 | TAXES PAYMENT | $0.00 | ($5.32) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 2 | 7/2/2021 | TAXES INTEREST | $0.00 | ($19.92) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 2 | 7/2/2021 | TAXES PAYMENT | $0.00 | ($2,604.33) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $2,609.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 3/18/2021 | TAXES INTEREST | $0.00 | ($21.32) | $0.00 | 0 | $0.00 | HOME OWNER |