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 | $1,975.50 | $0.00 | $1,975.50 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,975.51 | $0.00 | $1,975.51 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $2,004.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/13/2025 | TAXES PAYMENT | $0.00 | ($2,004.15) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 12/13/2025 | TAXES INTEREST | $0.00 | ($299.51) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $2,140.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 12/13/2025 | TAXES PAYMENT | $0.00 | ($2,140.50) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,878.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 12/13/2025 | TAXES PAYMENT | $0.00 | ($1,878.68) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,878.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 3/16/2025 | TAXES PAYMENT | $0.00 | ($988.77) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 3/16/2025 | TAXES INTEREST | $0.00 | ($889.92) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 3/21/2025 | TAXES PAYMENT | $0.00 | ($888.93) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 3/21/2025 | TAXES INTEREST | $0.00 | ($0.99) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 12/13/2025 | TAXES PAYMENT | $0.00 | ($0.99) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,725.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 3/16/2025 | TAXES PAYMENT | $0.00 | ($1,725.04) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $2,106.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 3/16/2025 | TAXES PAYMENT | $0.00 | ($2,106.42) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,841.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 3/16/2025 | TAXES PAYMENT | $0.00 | ($1,841.63) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,841.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 3/16/2025 | TAXES PAYMENT | $0.00 | ($1,841.64) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,821.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/22/2023 | TAXES PAYMENT | $0.00 | ($1,821.87) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 12/22/2023 | TAXES INTEREST | $0.00 | ($25.21) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,853.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/8/2023 | TAXES PAYMENT | $0.00 | ($1,853.49) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/8/2023 | TAXES INTEREST | $0.00 | ($49.03) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,845.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/4/2023 | TAXES PAYMENT | $0.00 | ($1.26) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 4/4/2023 | TAXES INTEREST | $0.00 | ($159.84) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 8/8/2023 | TAXES PAYMENT | $0.00 | ($1,844.32) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,845.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 4/4/2023 | TAXES PAYMENT | $0.00 | ($1,845.59) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,847.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 4/4/2023 | TAXES PAYMENT | $0.00 | ($1,847.56) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,845.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 10/24/2022 | TAXES PAYMENT | $0.00 | ($1,845.59) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,844.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/27/2022 | TAXES INTEREST | $0.00 | ($36.98) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 2 | 5/27/2022 | TAXES PAYMENT | $0.00 | ($1,626.79) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 2 | 4/4/2023 | TAXES PAYMENT | $0.00 | ($217.80) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,844.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/18/2022 | TAXES INTEREST | $0.00 | ($17.00) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 1 | 2/18/2022 | TAXES PAYMENT | $0.00 | ($1,663.78) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 1 | 5/27/2022 | TAXES PAYMENT | $0.00 | ($180.82) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $1,815.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 12/6/2021 | TAXES PAYMENT | $0.00 | ($1,815.94) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $1,808.04 | $0.00 | $0.00 | 0 | $0.00 |