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 | $1,877.53 | $0.00 | $1,877.53 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,877.53 | $0.00 | $1,877.53 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $1,904.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES PAYMENT | $0.00 | ($1,904.76) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $2,034.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/5/2025 | TAXES PAYMENT | $0.00 | ($2,034.34) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,785.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/15/2025 | TAXES PAYMENT | $0.00 | ($1,785.51) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/15/2025 | TAXES INTEREST | $0.00 | ($6.67) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,785.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/2/2025 | TAXES PAYMENT | $0.00 | ($1,785.51) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,639.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/4/2024 | TAXES PAYMENT | $0.00 | ($1,639.49) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $2,001.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 9/23/2024 | TAXES INTEREST | $0.00 | ($71.24) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 9/23/2024 | TAXES PAYMENT | $0.00 | ($2,001.95) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,750.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 8/7/2024 | TAXES PAYMENT | $0.00 | ($82.36) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 8/7/2024 | TAXES INTEREST | $0.00 | ($169.29) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 9/23/2024 | TAXES PAYMENT | $0.00 | ($1,667.93) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,750.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 8/7/2024 | TAXES PAYMENT | $0.00 | ($1,750.30) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,731.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/11/2023 | TAXES PAYMENT | $0.00 | ($1,731.51) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,761.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/7/2023 | TAXES PAYMENT | $0.00 | ($1,761.56) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,754.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/9/2023 | TAXES PAYMENT | $0.00 | ($1,754.05) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,754.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/9/2023 | TAXES PAYMENT | $0.00 | ($1,754.06) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,755.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 1/4/2023 | TAXES PAYMENT | $0.00 | ($1,755.93) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,754.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 10/28/2022 | TAXES PAYMENT | $0.00 | ($1,754.05) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,753.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 4/29/2022 | TAXES PAYMENT | $0.00 | ($1,753.11) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,753.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 3/4/2022 | TAXES PAYMENT | $0.00 | ($1,753.12) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 1 | 3/4/2022 | TAXES INTEREST | $0.00 | ($15.18) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $1,725.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/19/2021 | TAXES PAYMENT | $0.00 | ($1,725.88) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $1,718.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 10/8/2021 | TAXES PAYMENT | $0.00 | ($1,718.37) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $1,784.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/20/2021 | TAXES PAYMENT | $0.00 | ($1,784.10) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $1,784.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 3/1/2021 | TAXES PAYMENT | $0.00 | ($1,784.10) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2020 | 4 | 11/1/2020 | TAXES BILL | $1,787.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 11/3/2020 | TAXES PAYMENT | $0.00 | ($1,787.38) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2020 | 3 | 8/1/2020 | TAXES BILL | $1,817.44 | $0.00 | $0.00 | 0 | $0.00 |