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 | $352.91 | $0.00 | $352.91 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $352.92 | $0.00 | $352.92 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $358.03 | $0.00 | $358.03 | 50 | $3.98 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $382.39 | $0.00 | $382.39 | 140 | $11.90 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $335.61 | $0.00 | $335.61 | 230 | $17.15 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $335.62 | $0.00 | $335.62 | 320 | $23.87 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $308.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/2/2024 | TAXES PAYMENT | $0.00 | ($308.17) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $376.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 9/23/2024 | TAXES PAYMENT | $0.00 | ($376.30) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 9/23/2024 | TAXES INTEREST | $0.00 | ($31.69) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $328.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 9/23/2024 | TAXES PAYMENT | $0.00 | ($328.99) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $329.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 9/23/2024 | TAXES PAYMENT | $0.00 | ($329.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $325.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/28/2023 | TAXES PAYMENT | $0.00 | ($325.46) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 12/28/2023 | TAXES INTEREST | $0.00 | ($4.12) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $331.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/4/2023 | TAXES PAYMENT | $0.00 | ($331.11) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $329.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/7/2023 | TAXES PAYMENT | $0.00 | ($329.70) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 4/7/2023 | TAXES INTEREST | $0.00 | ($4.84) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $329.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 4/7/2023 | TAXES PAYMENT | $0.00 | ($329.71) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $330.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/7/2022 | TAXES PAYMENT | $0.00 | ($330.05) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 12/7/2022 | TAXES INTEREST | $0.00 | ($15.82) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $329.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 12/7/2022 | TAXES PAYMENT | $0.00 | ($329.71) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $329.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 12/7/2022 | TAXES PAYMENT | $0.00 | ($329.52) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $329.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 3/5/2022 | TAXES PAYMENT | $0.00 | ($329.53) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 3/5/2022 | TAXES INTEREST | $0.00 | ($49.44) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $324.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 3/5/2022 | TAXES PAYMENT | $0.00 | ($324.40) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $323.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 3/5/2022 | TAXES PAYMENT | $0.00 | ($323.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $335.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 3/5/2022 | TAXES PAYMENT | $0.00 | ($335.35) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $335.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 3/30/2021 | TAXES PAYMENT | $0.00 | ($335.35) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2021 | 1 | 3/30/2021 | TAXES INTEREST | $0.00 | ($4.40) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2020 | 4 | 11/1/2020 | TAXES BILL | $335.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 11/4/2020 | TAXES PAYMENT | $0.00 | ($335.96) | $0.00 | 0 | $0.00 | E-CHECK |
| 2020 | 3 | 8/1/2020 | TAXES BILL | $341.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 3 | 8/4/2020 | TAXES PAYMENT | $0.00 | ($341.62) | $0.00 | 0 | $0.00 | E-CHECK |
| 2020 | 2 | 5/1/2020 | TAXES BILL | $331.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 2 | 5/4/2020 | TAXES PAYMENT | $0.00 | ($331.91) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |