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 | $2,503.37 | $0.00 | $2,503.37 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $2,503.38 | $0.00 | $2,503.38 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $2,539.68 | $0.00 | $648.13 | 27 | $3.89 | |
| 2025 | 4 | 12/2/2025 | TAXES PAYMENT | $0.00 | ($1,891.55) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 12/2/2025 | TAXES INTEREST | $0.00 | ($648.13) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $2,712.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 12/2/2025 | TAXES PAYMENT | $0.00 | ($2,712.46) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $2,380.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 12/2/2025 | TAXES PAYMENT | $0.00 | ($2,380.68) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $2,380.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 12/2/2025 | TAXES PAYMENT | $0.00 | ($2,380.68) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $2,185.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/15/2024 | TAXES PAYMENT | $0.00 | ($2,185.99) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 12/15/2024 | TAXES INTEREST | $0.00 | ($29.76) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $2,669.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 10/7/2024 | TAXES PAYMENT | $0.00 | ($2,669.26) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 10/7/2024 | TAXES INTEREST | $0.00 | ($60.59) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $2,333.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 7/12/2024 | TAXES PAYMENT | $0.00 | ($2,333.73) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 7/12/2024 | TAXES INTEREST | $0.00 | ($203.64) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $2,333.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 7/12/2024 | TAXES PAYMENT | $0.00 | ($2,333.73) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $2,308.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/6/2023 | TAXES PAYMENT | $0.00 | ($2,308.68) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 12/6/2023 | TAXES INTEREST | $0.00 | ($308.07) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $2,348.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 12/6/2023 | TAXES PAYMENT | $0.00 | ($2,348.76) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $2,338.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/27/2023 | TAXES PAYMENT | $0.00 | ($5.25) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 4/27/2023 | TAXES INTEREST | $0.00 | ($316.06) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 12/6/2023 | TAXES PAYMENT | $0.00 | ($2,333.48) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $2,338.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 4/27/2023 | TAXES PAYMENT | $0.00 | ($2,338.74) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $2,341.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 10/27/2022 | TAXES PAYMENT | $0.00 | ($2,341.23) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $2,338.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 10/27/2022 | TAXES INTEREST | $0.00 | ($135.37) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 3 | 4/27/2023 | TAXES PAYMENT | $0.00 | ($2,338.74) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $2,337.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 10/27/2022 | TAXES PAYMENT | $0.00 | ($2,203.37) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 2 | 4/27/2023 | TAXES PAYMENT | $0.00 | ($134.11) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $2,337.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 1/24/2022 | TAXES PAYMENT | $0.00 | ($2,337.49) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $2,301.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 12/17/2021 | TAXES PAYMENT | $0.00 | ($2,301.18) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $2,291.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 9/16/2021 | TAXES PAYMENT | $0.00 | ($2,291.16) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $2,378.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 6/29/2021 | TAXES PAYMENT | $0.00 | ($2,378.80) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 2 | 6/29/2021 | TAXES INTEREST | $0.00 | ($22.41) | $0.00 | 0 | $0.00 | E-CHECK |