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 | $3,669.08 | $0.00 | $3,669.08 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $3,669.09 | $0.00 | $3,669.09 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $3,722.29 | $0.00 | $3,722.29 | 46 | $66.44 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $3,975.53 | $0.00 | $169.68 | 0 | $0.00 | |
| 2025 | 3 | 11/19/2025 | TAXES PAYMENT | $0.00 | ($3,805.85) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 11/19/2025 | TAXES INTEREST | $0.00 | ($169.68) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 11/19/2025 | TAXES PAYMENT | $0.00 | $0.00 | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 11/19/2025 | TAXES INTEREST | $0.00 | ($169.68) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $3,489.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 6/25/2025 | TAXES INTEREST | $0.00 | ($72.49) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 6/25/2025 | TAXES PAYMENT | $0.00 | ($3,489.25) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $3,489.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 3/14/2025 | TAXES PAYMENT | $0.00 | ($3,432.16) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 3/14/2025 | TAXES INTEREST | $0.00 | ($57.10) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 6/25/2025 | TAXES PAYMENT | $0.00 | ($57.10) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $3,203.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/12/2024 | TAXES PAYMENT | $0.00 | ($3,203.91) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 12/12/2024 | TAXES INTEREST | $0.00 | ($48.60) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $3,912.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 9/22/2024 | TAXES PAYMENT | $0.00 | ($3,912.22) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 9/22/2024 | TAXES INTEREST | $0.00 | ($78.51) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $3,420.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 3/10/2024 | TAXES PAYMENT | $0.00 | ($9.42) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 3/10/2024 | TAXES INTEREST | $0.00 | ($49.30) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 6/13/2024 | TAXES PAYMENT | $0.00 | ($3,411.02) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 6/13/2024 | TAXES INTEREST | $0.00 | ($54.13) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $3,420.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 10/4/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($58.72) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 3/10/2024 | TAXES PAYMENT | $0.00 | ($3,361.72) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $3,383.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 9/25/2023 | TAXES PAYMENT | $0.00 | ($3,442.46) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 10/4/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $58.72 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $3,442.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 6/30/2023 | TAXES PAYMENT | $0.00 | ($3,427.78) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 7/13/2023 | TAXES PAYMENT | $0.00 | ($14.68) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $3,427.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/24/2023 | TAXES PAYMENT | $0.00 | ($3,427.78) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $3,427.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 3/30/2023 | TAXES PAYMENT | $0.00 | ($3,351.41) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 3/30/2023 | TAXES INTEREST | $0.00 | ($80.04) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 3/30/2023 | TAXES PAYMENT | $0.00 | ($76.37) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $3,431.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 2/6/2023 | TAXES PAYMENT | $0.00 | ($3,308.04) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 2/6/2023 | TAXES INTEREST | $0.00 | ($123.41) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 3/30/2023 | TAXES PAYMENT | $0.00 | ($123.41) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $3,427.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 9/14/2022 | TAXES PAYMENT | $0.00 | ($1,500.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 3 | 11/25/2022 | TAXES PAYMENT | $0.00 | ($1,927.78) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $3,425.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/15/2022 | TAXES PAYMENT | $0.00 | ($3,407.79) | $0.00 | 0 | $0.00 | E-CHECK |