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 | $1,641.59 | $0.00 | $1,641.59 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,641.59 | $0.00 | $1,641.59 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $1,665.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/12/2025 | TAXES PAYMENT | $0.00 | ($1,665.39) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $1,778.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/23/2025 | TAXES PAYMENT | $0.00 | ($1,778.70) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,561.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/13/2025 | TAXES PAYMENT | $0.00 | ($1,561.13) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/13/2025 | TAXES INTEREST | $0.00 | ($4.37) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,561.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/4/2025 | TAXES PAYMENT | $0.00 | ($1,561.14) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,433.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/10/2024 | TAXES PAYMENT | $0.00 | ($1,433.47) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,750.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 9/21/2024 | TAXES PAYMENT | $0.00 | ($1,750.37) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 9/21/2024 | TAXES INTEREST | $0.00 | ($22.93) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,530.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 6/25/2024 | TAXES PAYMENT | $0.00 | ($1,530.34) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 6/25/2024 | TAXES INTEREST | $0.00 | ($18.82) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,530.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/8/2024 | TAXES PAYMENT | $0.00 | ($1,530.35) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,513.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/6/2023 | TAXES PAYMENT | $0.00 | ($1,513.92) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,540.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/10/2023 | TAXES PAYMENT | $0.00 | ($1,540.20) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,533.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/23/2023 | TAXES PAYMENT | $0.00 | ($1,533.63) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/23/2023 | TAXES INTEREST | $0.00 | ($7.70) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,533.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 3/10/2023 | TAXES PAYMENT | $0.00 | ($1,533.63) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 3/10/2023 | TAXES INTEREST | $0.00 | ($75.18) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,535.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 3/10/2023 | TAXES PAYMENT | $0.00 | ($1,535.26) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,533.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 9/22/2022 | TAXES PAYMENT | $0.00 | ($1,533.63) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,532.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/21/2022 | TAXES PAYMENT | $0.00 | ($1,532.81) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/21/2022 | TAXES INTEREST | $0.00 | ($7.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,532.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/6/2022 | TAXES PAYMENT | $0.00 | ($1,532.81) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $1,509.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/6/2021 | TAXES PAYMENT | $0.00 | ($1,509.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $1,502.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 8/31/2021 | TAXES PAYMENT | $0.00 | ($1,502.43) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $1,559.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/6/2021 | TAXES PAYMENT | $0.00 | ($1,559.90) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $1,559.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 2/5/2021 | TAXES PAYMENT | $0.00 | ($1,559.90) | $0.00 | 0 | $0.00 | E-CHECK |
| 2020 | 4 | 11/1/2020 | TAXES BILL | $1,562.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 11/9/2020 | TAXES PAYMENT | $0.00 | ($1,562.77) | $0.00 | 0 | $0.00 | E-CHECK |