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 | $2,523.37 | $0.00 | $2,523.37 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $2,523.37 | $0.00 | $2,523.37 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $2,559.97 | $0.00 | $2,559.97 | 50 | $43.17 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $2,734.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 10/6/2025 | TAXES PAYMENT | $0.00 | ($2,734.12) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 10/6/2025 | TAXES INTEREST | $0.00 | ($466.72) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $2,399.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 10/6/2025 | TAXES PAYMENT | $0.00 | ($2,399.69) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $2,399.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 10/6/2025 | TAXES PAYMENT | $0.00 | ($2,399.70) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $2,203.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/27/2024 | TAXES PAYMENT | $0.00 | ($2,203.45) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 12/27/2024 | TAXES INTEREST | $0.00 | ($38.37) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $2,690.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 9/27/2024 | TAXES PAYMENT | $0.00 | ($2,690.58) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 9/27/2024 | TAXES INTEREST | $0.00 | ($52.01) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $2,352.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 6/27/2024 | TAXES PAYMENT | $0.00 | ($2,352.37) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 6/27/2024 | TAXES INTEREST | $0.00 | ($42.54) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $2,352.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/13/2024 | TAXES PAYMENT | $0.00 | ($2,352.37) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/13/2024 | TAXES INTEREST | $0.00 | ($9.11) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $2,327.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/26/2023 | TAXES PAYMENT | $0.00 | ($2,327.12) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 12/26/2023 | TAXES INTEREST | $0.00 | ($175.23) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $2,367.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 12/26/2023 | TAXES PAYMENT | $0.00 | ($2,367.52) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $2,357.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/10/2023 | TAXES PAYMENT | $0.00 | ($2,357.41) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $2,357.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/3/2023 | TAXES PAYMENT | $0.00 | ($2,357.42) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/3/2023 | TAXES INTEREST | $0.00 | ($70.31) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $2,359.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 2/3/2023 | TAXES PAYMENT | $0.00 | ($2,359.93) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $2,357.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 7/5/2022 | TAXES PAYMENT | $0.00 | ($2,356.15) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 2/3/2023 | TAXES PAYMENT | $0.00 | ($1.27) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $2,356.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/8/2022 | TAXES PAYMENT | $0.00 | ($2,356.15) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $2,356.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 3/14/2022 | TAXES PAYMENT | $0.00 | ($2,356.16) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 3/14/2022 | TAXES INTEREST | $0.00 | ($32.74) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $1,972.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 1/9/2022 | TAXES PAYMENT | $0.00 | ($1,972.81) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $1,962.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 7/9/2021 | TAXES PAYMENT | $0.00 | ($1.91) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 3 | 7/9/2021 | TAXES INTEREST | $0.00 | ($61.43) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 3 | 10/11/2021 | TAXES PAYMENT | $0.00 | ($1,960.80) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 3 | 10/11/2021 | TAXES INTEREST | $0.00 | ($39.46) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $2,744.55 | $0.00 | $0.00 | 0 | $0.00 |