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 | $9,048.74 | $0.00 | $9,048.74 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $9,048.74 | $0.00 | $9,048.74 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $9,179.97 | $0.00 | $166.93 | 17 | $0.63 | |
| 2025 | 4 | 12/11/2025 | TAXES PAYMENT | $0.00 | ($9,013.04) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 12/11/2025 | TAXES INTEREST | $0.00 | ($166.93) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $9,804.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 9/17/2025 | TAXES PAYMENT | $0.00 | ($9,804.50) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 9/17/2025 | TAXES INTEREST | $0.00 | ($206.33) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $8,605.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 12/14/2024 | TAXES PAYMENT | $0.00 | ($8,605.24) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 12/14/2024 | TAXES INTEREST | $0.00 | ($151.96) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $8,605.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 12/14/2024 | TAXES PAYMENT | $0.00 | ($8,605.24) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $7,901.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/14/2024 | TAXES PAYMENT | $0.00 | ($7,901.51) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $9,648.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 10/2/2024 | TAXES PAYMENT | $0.00 | ($9,648.37) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 10/2/2024 | TAXES INTEREST | $0.00 | ($268.86) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $8,435.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/18/2024 | TAXES PAYMENT | $0.00 | ($8,435.53) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 4/18/2024 | TAXES INTEREST | $0.00 | ($292.69) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $8,435.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 4/18/2024 | TAXES PAYMENT | $0.00 | ($8,435.54) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $8,345.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/16/2023 | TAXES PAYMENT | $0.00 | ($8,345.02) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $8,489.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/12/2023 | TAXES PAYMENT | $0.00 | ($8,489.84) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 7/12/2023 | TAXES INTEREST | $0.00 | ($270.52) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $8,453.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 7/12/2023 | TAXES PAYMENT | $0.00 | ($8,453.63) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $8,453.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/8/2023 | TAXES PAYMENT | $0.00 | ($8,453.64) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $8,462.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 10/20/2022 | TAXES PAYMENT | $0.00 | ($8,462.68) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $8,453.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 9/19/2022 | TAXES PAYMENT | $0.00 | ($8,453.64) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $8,449.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 2/10/2022 | TAXES PAYMENT | $0.00 | ($8,449.11) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $8,449.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/10/2022 | TAXES PAYMENT | $0.00 | ($8,449.11) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $8,317.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 12/12/2021 | TAXES PAYMENT | $0.00 | ($8,317.86) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $8,281.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 9/24/2021 | TAXES PAYMENT | $0.00 | ($8,281.67) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $8,598.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 6/23/2021 | TAXES PAYMENT | $0.00 | ($8,598.45) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 2 | 6/23/2021 | TAXES INTEREST | $0.00 | ($387.44) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $8,598.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 6/23/2021 | TAXES PAYMENT | $0.00 | ($8,598.45) | $0.00 | 0 | $0.00 | E-CHECK |
| 2020 | 4 | 11/1/2020 | TAXES BILL | $8,614.28 | $0.00 | $0.00 | 0 | $0.00 |