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 | $1,497.62 | $0.00 | $1,497.62 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,497.63 | $0.00 | $1,497.63 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $1,519.34 | $0.00 | $1,519.34 | 52 | $39.50 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $1,622.71 | $0.00 | $1,622.71 | 142 | $115.21 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,424.22 | $0.00 | $1,424.22 | 232 | $160.33 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,424.23 | $0.00 | $1,424.23 | 322 | $101.91 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,307.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 1/3/2025 | TAXES PAYMENT | $0.00 | ($1,307.75) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 1/3/2025 | TAXES INTEREST | $0.00 | ($426.85) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,596.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 1/3/2025 | TAXES PAYMENT | $0.00 | ($1,596.87) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,396.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 1/3/2025 | TAXES PAYMENT | $0.00 | ($1,396.13) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,396.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/3/2025 | TAXES PAYMENT | $0.00 | ($1,396.14) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,381.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/20/2023 | TAXES PAYMENT | $0.00 | ($1,381.15) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 12/20/2023 | TAXES INTEREST | $0.00 | ($384.46) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,405.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 12/20/2023 | TAXES PAYMENT | $0.00 | ($1,405.12) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,399.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 12/20/2023 | TAXES PAYMENT | $0.00 | ($1,399.13) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,399.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 12/20/2023 | TAXES PAYMENT | $0.00 | ($1,399.14) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,400.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/7/2022 | TAXES INTEREST | $0.00 | ($1,586.35) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2022 | 4 | 12/7/2022 | TAXES PAYMENT | $0.00 | ($1,400.63) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,399.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 12/7/2022 | TAXES PAYMENT | $0.00 | ($1,399.13) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,398.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 12/7/2022 | TAXES PAYMENT | $0.00 | ($1,398.38) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,398.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 12/7/2022 | TAXES PAYMENT | $0.00 | ($1,398.39) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $1,376.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 12/7/2022 | TAXES PAYMENT | $0.00 | ($1,376.66) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $1,370.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 12/7/2022 | TAXES PAYMENT | $0.00 | ($1,370.67) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $1,423.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 12/7/2022 | TAXES PAYMENT | $0.00 | ($1,423.10) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $1,423.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 12/7/2022 | TAXES PAYMENT | $0.00 | ($1,423.10) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2020 | 4 | 11/1/2020 | TAXES BILL | $1,425.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 12/30/2020 | TAXES PAYMENT | $0.00 | ($1,425.72) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2020 | 3 | 8/1/2020 | TAXES BILL | $1,449.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 3 | 12/30/2020 | TAXES PAYMENT | $0.00 | ($1,449.69) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2020 | 2 | 5/1/2020 | TAXES BILL | $1,408.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 2 | 12/30/2020 | TAXES PAYMENT | $0.00 | ($1,408.49) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2020 | 1 | 2/1/2020 | TAXES BILL | $1,408.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 1 | 12/27/2019 | TAXES PAYMENT | $0.00 | ($64.07) | $0.00 | 0 | $0.00 | WELLS FARGO |
| 2020 | 1 | 12/30/2020 | TAXES PAYMENT | $0.00 | ($1,344.43) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |