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 | $1,262.68 | $0.00 | $1,262.68 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,262.69 | $0.00 | $1,262.69 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $1,281.00 | $0.00 | $0.30 | 12 | $0.00 | |
| 2025 | 4 | 12/8/2025 | TAXES PAYMENT | $0.00 | ($1,280.70) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 12/8/2025 | TAXES INTEREST | $0.00 | ($10.53) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $1,368.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/20/2025 | TAXES PAYMENT | $0.00 | ($1,368.14) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,200.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/4/2025 | TAXES PAYMENT | $0.00 | ($1,200.80) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,200.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/10/2025 | TAXES PAYMENT | $0.00 | ($1,200.80) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,102.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/1/2024 | TAXES PAYMENT | $0.00 | ($1,102.60) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,346.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/8/2024 | TAXES PAYMENT | $0.00 | ($1,346.36) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,177.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 12/4/2023 | TAXES PAYMENT | $0.00 | ($1,177.11) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,177.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 11/19/2023 | TAXES PAYMENT | $0.00 | ($1,177.12) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,164.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/29/2023 | TAXES PAYMENT | $0.00 | ($1,164.48) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,184.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/7/2023 | TAXES PAYMENT | $0.00 | ($1,184.69) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,179.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 1/20/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($1,179.64) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,179.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 12/27/2022 | TAXES PAYMENT | $0.00 | ($1,179.65) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 12/27/2022 | TAXES PAYMENT | $0.00 | ($1,179.64) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 1/20/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $1,179.64 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,180.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 10/23/2022 | TAXES PAYMENT | $0.00 | ($1.25) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/7/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($1,179.65) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,179.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 10/23/2022 | TAXES PAYMENT | $0.00 | ($1,179.65) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 10/23/2022 | TAXES PAYMENT | $0.00 | ($1,179.65) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 11/7/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $1,179.65 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,179.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | TAXES PAYMENT | $0.00 | ($1,179.01) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,179.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/9/2022 | TAXES PAYMENT | $0.00 | ($1,179.01) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $1,160.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 10/31/2021 | TAXES PAYMENT | $0.00 | ($1,160.69) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $1,155.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 9/12/2021 | TAXES PAYMENT | $0.00 | ($1,155.65) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $1,199.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 4/18/2021 | TAXES PAYMENT | $0.00 | ($1,199.85) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $1,199.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 2/7/2021 | TAXES PAYMENT | $0.00 | ($1,199.85) | $0.00 | 0 | $0.00 | E-CHECK |
| 2020 | 4 | 11/1/2020 | TAXES BILL | $1,202.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 10/18/2020 | TAXES PAYMENT | $0.00 | ($1,202.06) | $0.00 | 0 | $0.00 | E-CHECK |