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 | $1,985.50 | $0.00 | $1,985.50 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,985.51 | $0.00 | $1,985.51 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $2,014.29 | $0.00 | $2,014.29 | 50 | $50.36 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $2,151.34 | $0.00 | $2,151.34 | 140 | $150.59 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,888.19 | $0.00 | $1,888.19 | 230 | $217.14 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,888.19 | $0.00 | $1,888.19 | 320 | $168.78 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,733.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/31/2024 | TAXES INTEREST | $0.00 | ($169.90) | $0.00 | 0 | $0.00 | ATTORNEY |
| 2024 | 4 | 12/31/2024 | TAXES PAYMENT | $0.00 | ($1,733.77) | $0.00 | 0 | $0.00 | ATTORNEY |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $2,117.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 12/31/2024 | TAXES PAYMENT | $0.00 | ($2,117.08) | $0.00 | 0 | $0.00 | ATTORNEY |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,850.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 9/24/2024 | TAXES PAYMENT | $0.00 | ($1,312.24) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 9/24/2024 | TAXES INTEREST | $0.00 | ($73.57) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 12/31/2024 | TAXES PAYMENT | $0.00 | ($538.71) | $0.00 | 0 | $0.00 | ATTORNEY |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,850.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 3/22/2024 | TAXES PAYMENT | $0.00 | ($1,248.67) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 1 | 3/22/2024 | TAXES INTEREST | $0.00 | ($48.78) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 1 | 7/8/2024 | TAXES PAYMENT | $0.00 | ($588.10) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 7/8/2024 | TAXES INTEREST | $0.00 | ($14.19) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 9/24/2024 | TAXES PAYMENT | $0.00 | ($14.19) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,831.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 8/29/2023 | TAXES PAYMENT | $0.00 | ($43.30) | $0.00 | 0 | $0.00 | ATTORNEY |
| 2023 | 4 | 12/1/2023 | TAXES PAYMENT | $0.00 | ($1,200.00) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 4 | 3/22/2024 | TAXES PAYMENT | $0.00 | ($587.79) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,862.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/29/2023 | TAXES INTEREST | $0.00 | ($56.70) | $0.00 | 0 | $0.00 | ATTORNEY |
| 2023 | 3 | 8/29/2023 | TAXES PAYMENT | $0.00 | ($1,862.87) | $0.00 | 0 | $0.00 | ATTORNEY |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,854.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 8/29/2023 | TAXES PAYMENT | $0.00 | ($1,854.92) | $0.00 | 0 | $0.00 | ATTORNEY |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,854.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/13/2023 | TAXES PAYMENT | $0.00 | ($1,854.93) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,856.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/4/2022 | TAXES PAYMENT | $0.00 | ($1,856.91) | $0.00 | 0 | $0.00 | WELLS FARGO |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,854.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 10/18/2022 | TAXES PAYMENT | $0.00 | ($1,854.93) | $0.00 | 0 | $0.00 | WELLS FARGO |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,853.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/5/2022 | TAXES PAYMENT | $0.00 | ($1,853.93) | $0.00 | 0 | $0.00 | WELLS FARGO |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,853.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 1/26/2022 | TAXES PAYMENT | $0.00 | ($1,853.93) | $0.00 | 0 | $0.00 | WELLS FARGO |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $1,825.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/5/2021 | TAXES PAYMENT | $0.00 | ($1,825.13) | $0.00 | 0 | $0.00 | WELLS FARGO |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $1,817.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 9/27/2021 | TAXES PAYMENT | $0.00 | ($1,817.19) | $0.00 | 0 | $0.00 | WELLS FARGO |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $1,886.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/10/2021 | TAXES PAYMENT | $0.00 | ($1,886.70) | $0.00 | 0 | $0.00 | WELLS FARGO |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $1,886.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 2/5/2021 | TAXES PAYMENT | $0.00 | ($1,886.70) | $0.00 | 0 | $0.00 | WELLS FARGO |
| 2020 | 4 | 11/1/2020 | TAXES BILL | $1,890.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 12/29/2020 | TAXES PAYMENT | $0.00 | ($1,890.17) | $0.00 | 0 | $0.00 | WELLS FARGO |