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 | $1,443.12 | $0.00 | $1,443.12 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,443.13 | $0.00 | $1,443.13 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $1,464.95 | $0.00 | $1,464.95 | 58 | $42.48 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $1,568.88 | $0.00 | $1,568.88 | 148 | $63.33 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,369.33 | $0.00 | $216.37 | 155 | $7.45 | |
| 2025 | 2 | 7/24/2025 | TAXES PAYMENT | $0.00 | ($1,152.96) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 2 | 7/24/2025 | TAXES INTEREST | $0.00 | ($33.40) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,369.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 4/12/2025 | TAXES PAYMENT | $0.00 | ($1,125.14) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 4/12/2025 | TAXES INTEREST | $0.00 | ($85.06) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 7/24/2025 | TAXES PAYMENT | $0.00 | ($244.19) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,189.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 4/12/2025 | TAXES PAYMENT | $0.00 | ($1,189.73) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,480.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 9/29/2024 | TAXES PAYMENT | $0.00 | ($1,180.92) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 9/29/2024 | TAXES INTEREST | $0.00 | ($19.08) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 9/30/2024 | TAXES PAYMENT | $0.00 | ($299.41) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 9/30/2024 | TAXES INTEREST | $0.00 | ($0.07) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 4/12/2025 | TAXES PAYMENT | $0.00 | ($0.07) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,403.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 7/2/2024 | TAXES PAYMENT | $0.00 | ($1,403.59) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 7/2/2024 | TAXES INTEREST | $0.00 | ($19.25) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,403.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/23/2024 | TAXES INTEREST | $0.00 | ($8.11) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 1 | 2/23/2024 | TAXES PAYMENT | $0.00 | ($1,395.89) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 1 | 7/2/2024 | TAXES PAYMENT | $0.00 | ($7.71) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,388.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/12/2023 | SENIOR DEDUCTION ALLOWED | $0.00 | ($250.00) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/2/2023 | TAXES PAYMENT | $0.00 | ($1,138.53) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,412.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/19/2023 | TAXES PAYMENT | $0.00 | ($1,412.63) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,406.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/22/2023 | TAXES INTEREST | $0.00 | ($320.10) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 6/6/2023 | TAXES INTEREST | $0.00 | ($19.70) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 6/6/2023 | TAXES PAYMENT | $0.00 | ($1,406.60) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,406.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 6/6/2023 | TAXES PAYMENT | $0.00 | ($1,406.61) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,408.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 5/22/2023 | TAXES PAYMENT | $0.00 | ($1,408.11) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,406.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 5/22/2023 | TAXES PAYMENT | $0.00 | ($1,406.61) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,405.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 3/11/2022 | TAXES PAYMENT | $0.00 | ($1,405.85) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,405.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 3/11/2022 | TAXES INTEREST | $0.00 | ($12.50) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 1 | 3/11/2022 | TAXES PAYMENT | $0.00 | ($1,405.85) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $1,384.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 10/15/2021 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($52.71) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 12/30/2021 | TAXES PAYMENT | $0.00 | ($630.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 12/30/2021 | TAXES PAYMENT | $0.00 | ($701.30) | $0.00 | 0 | $0.00 | E-CHECK |