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 | $1,440.64 | $0.00 | $1,440.64 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,440.64 | $0.00 | $1,440.64 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $1,461.53 | $0.00 | $1,461.53 | 48 | $35.08 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $1,560.97 | $0.00 | $1,560.97 | 138 | $102.73 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,370.03 | $0.00 | $1,370.03 | 228 | $69.41 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,370.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/14/2025 | TAXES PAYMENT | $0.00 | ($1,370.03) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/14/2025 | TAXES INTEREST | $0.00 | ($3.96) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,257.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/15/2024 | TAXES PAYMENT | $0.00 | ($1,257.98) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/15/2024 | TAXES INTEREST | $0.00 | ($0.20) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,536.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 9/12/2024 | TAXES PAYMENT | $0.00 | ($1,521.70) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 9/12/2024 | TAXES INTEREST | $0.00 | ($14.41) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 9/12/2024 | TAXES PAYMENT | $0.00 | $0.00 | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 9/12/2024 | TAXES INTEREST | $0.00 | ($14.41) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 11/15/2024 | TAXES PAYMENT | $0.00 | ($14.41) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,343.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/30/2024 | TAXES PAYMENT | $0.00 | ($1,343.01) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,343.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/29/2024 | TAXES PAYMENT | $0.00 | ($1,343.02) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,328.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/29/2023 | TAXES PAYMENT | $0.00 | ($1,328.60) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,351.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/22/2023 | TAXES PAYMENT | $0.00 | ($1,351.66) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,345.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/23/2023 | TAXES PAYMENT | $0.00 | ($1,345.89) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,345.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 1/28/2023 | TAXES PAYMENT | $0.00 | ($1,345.90) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,347.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 10/29/2022 | TAXES PAYMENT | $0.00 | ($1,347.33) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,345.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 9/21/2022 | TAXES PAYMENT | $0.00 | ($1,345.90) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,345.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 4/15/2022 | HOMESTEAD BENEFIT | $0.00 | ($563.00) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | TAXES PAYMENT | $0.00 | ($782.17) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,345.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 1/27/2022 | TAXES PAYMENT | $0.00 | ($1,345.18) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $1,324.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/2/2021 | TAXES PAYMENT | $0.00 | ($1,324.27) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $1,318.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 4/30/2021 | TAXES PAYMENT | $0.00 | ($368.52) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 3 | 9/9/2021 | TAXES PAYMENT | $0.00 | ($950.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $1,368.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 4/13/2021 | HOMESTEAD BENEFIT | $0.00 | ($368.52) | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 4/30/2021 | TAXES PAYMENT | $0.00 | ($1,000.43) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $1,368.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 1/25/2021 | TAXES PAYMENT | $0.00 | ($1,368.95) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2020 | 4 | 11/1/2020 | TAXES BILL | $1,371.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 10/30/2020 | TAXES PAYMENT | $0.00 | ($1,371.47) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |