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 | $2,274.91 | $0.00 | $2,274.91 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $2,274.92 | $0.00 | $2,273.73 | 0 | $0.00 | |
| 2026 | 1 | 11/3/2025 | TAXES PAYMENT | $0.00 | ($1.19) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $2,308.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/3/2025 | TAXES PAYMENT | $0.00 | ($2,308.81) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $2,470.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/28/2025 | TAXES PAYMENT | $0.00 | ($2,470.14) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $2,160.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES PAYMENT | $0.00 | ($2,160.35) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $2,160.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/31/2025 | TAXES PAYMENT | $0.00 | ($2,160.36) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,978.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/10/2024 | SENIOR DEDUCTION DISALLOWED | $0.00 | $250.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES PAYMENT | $0.00 | ($2,228.57) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $2,429.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES PAYMENT | $0.00 | ($2,000.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 8/19/2024 | TAXES PAYMENT | $0.00 | ($429.81) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/19/2024 | TAXES INTEREST | $0.00 | ($3.87) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $2,116.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/2/2024 | TAXES PAYMENT | $0.00 | ($1,400.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 5/31/2024 | TAXES INTEREST | $0.00 | ($4.62) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 5/31/2024 | TAXES PAYMENT | $0.00 | ($716.51) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $2,116.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES PAYMENT | $0.00 | ($1,300.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 2/23/2024 | TAXES PAYMENT | $0.00 | ($816.52) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/23/2024 | TAXES INTEREST | $0.00 | ($8.98) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $2,093.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 9/7/2023 | TAXES PAYMENT | $0.00 | ($0.32) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 9/7/2023 | TAXES INTEREST | $0.00 | ($5.52) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 10/31/2023 | SENIOR DEDUCTION DISALLOWED | $0.00 | $250.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/2/2023 | TAXES PAYMENT | $0.00 | ($1,200.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 11/2/2023 | SENIOR DEDUCTION ALLOWED | $0.00 | ($250.00) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/1/2023 | TAXES PAYMENT | $0.00 | ($892.81) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $2,130.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/3/2023 | TAXES PAYMENT | $0.00 | ($1,400.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 9/7/2023 | TAXES PAYMENT | $0.00 | ($730.54) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $2,121.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES PAYMENT | $0.00 | ($1,300.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 6/1/2023 | TAXES INTEREST | $0.00 | ($5.47) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 6/1/2023 | TAXES PAYMENT | $0.00 | ($821.19) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $2,121.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/2/2023 | TAXES PAYMENT | $0.00 | ($1,200.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 3/1/2023 | TAXES INTEREST | $0.00 | ($5.94) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 3/1/2023 | TAXES PAYMENT | $0.00 | ($921.20) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $2,123.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/3/2022 | TAXES PAYMENT | $0.00 | ($700.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 4 | 11/3/2022 | TAXES PAYMENT | $0.00 | ($800.00) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 4 | 12/1/2022 | TAXES PAYMENT | $0.00 | ($623.53) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $2,121.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/4/2022 | TAXES PAYMENT | $0.00 | ($1,300.00) | $0.00 | 0 | $0.00 | HOME OWNER |