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 | $3,112.22 | $0.00 | $3,112.22 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $3,112.23 | $0.00 | $3,112.23 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $3,157.36 | $0.00 | $3,146.71 | 52 | $60.14 | |
| 2025 | 4 | 9/29/2025 | TAXES PAYMENT | $0.00 | ($10.65) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 9/29/2025 | TAXES INTEREST | $0.00 | ($57.98) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $3,372.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/10/2025 | TAXES PAYMENT | $0.00 | ($172.16) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/10/2025 | TAXES INTEREST | $0.00 | ($105.25) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 9/29/2025 | TAXES PAYMENT | $0.00 | ($3,200.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $2,959.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 8/10/2025 | TAXES PAYMENT | $0.00 | ($2,959.68) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $2,959.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/15/2025 | TAXES PAYMENT | $0.00 | ($2,959.69) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/15/2025 | TAXES INTEREST | $0.00 | ($14.89) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $2,717.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/3/2024 | TAXES INTEREST | $0.00 | ($201.30) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 12/3/2024 | TAXES PAYMENT | $0.00 | ($2,717.65) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $3,318.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 12/3/2024 | TAXES PAYMENT | $0.00 | ($3,318.46) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $2,901.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 8/15/2024 | TAXES PAYMENT | $0.00 | ($2,793.77) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 8/15/2024 | TAXES INTEREST | $0.00 | ($107.54) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 12/3/2024 | TAXES PAYMENT | $0.00 | ($107.54) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $2,901.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 4/12/2024 | TAXES PAYMENT | $0.00 | ($2,901.32) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 4/12/2024 | TAXES INTEREST | $0.00 | ($73.42) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $2,870.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/8/2023 | TAXES PAYMENT | $0.00 | ($2,870.18) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $2,919.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 10/2/2023 | TAXES PAYMENT | $0.00 | ($2,919.99) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 10/2/2023 | TAXES INTEREST | $0.00 | ($63.64) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $2,907.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 6/21/2023 | TAXES PAYMENT | $0.00 | ($2,907.54) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 6/21/2023 | TAXES INTEREST | $0.00 | ($51.86) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $2,907.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 3/6/2023 | TAXES PAYMENT | $0.00 | ($2,907.55) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 3/6/2023 | TAXES INTEREST | $0.00 | ($36.30) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $2,910.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/16/2022 | TAXES PAYMENT | $0.00 | ($2,910.65) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $2,907.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 10/5/2022 | TAXES PAYMENT | $0.00 | ($2,907.55) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $2,905.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/11/2022 | TAXES PAYMENT | $0.00 | ($2,905.98) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $2,905.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/21/2022 | TAXES PAYMENT | $0.00 | ($2,905.99) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 1 | 2/21/2022 | TAXES INTEREST | $0.00 | ($20.73) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $2,449.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/10/2021 | TAXES PAYMENT | $0.00 | ($2,449.49) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $2,437.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 9/7/2021 | TAXES PAYMENT | $0.00 | ($2,437.05) | $0.00 | 0 | $0.00 | E-CHECK |