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 | $2,149.46 | $0.00 | $2,149.46 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $2,149.47 | $0.00 | $2,149.47 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $2,180.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/10/2025 | TAXES PAYMENT | $0.00 | ($2,180.63) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 12/10/2025 | TAXES INTEREST | $0.00 | ($26.27) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $2,328.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 11/25/2025 | TAXES PAYMENT | $0.00 | ($2,328.99) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 11/25/2025 | TAXES INTEREST | $0.00 | ($85.25) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $2,044.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 7/29/2025 | TAXES PAYMENT | $0.00 | ($2,044.11) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 7/29/2025 | TAXES INTEREST | $0.00 | ($53.27) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $2,044.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 3/13/2025 | TAXES PAYMENT | $0.00 | ($2,044.12) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 3/13/2025 | TAXES INTEREST | $0.00 | ($328.71) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,876.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 3/13/2025 | TAXES PAYMENT | $0.00 | ($1,876.95) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $2,291.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 3/13/2025 | TAXES PAYMENT | $0.00 | ($2,291.90) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $2,003.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/22/2024 | TAXES PAYMENT | $0.00 | ($2,003.80) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/22/2024 | TAXES INTEREST | $0.00 | ($12.29) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $2,003.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 4/25/2024 | TAXES PAYMENT | $0.00 | ($2,003.80) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 4/25/2024 | TAXES INTEREST | $0.00 | ($184.12) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,982.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 4/25/2024 | TAXES PAYMENT | $0.00 | ($1,982.30) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $2,016.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/23/2023 | TAXES INTEREST | $0.00 | ($276.41) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 8/23/2023 | TAXES PAYMENT | $0.00 | ($2,016.70) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $2,008.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 8/23/2023 | TAXES PAYMENT | $0.00 | ($2,008.10) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $2,008.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 8/23/2023 | TAXES PAYMENT | $0.00 | ($2,008.10) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $2,010.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 5/8/2023 | TRANSFER TO/FROM ACCT | $0.00 | ($1,621.00) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 8/23/2023 | TAXES PAYMENT | $0.00 | ($389.25) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $2,008.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 10/20/2022 | TAXES PAYMENT | $0.00 | ($2,008.10) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $2,007.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 6/15/2022 | TAXES PAYMENT | $0.00 | ($2,007.02) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 6/15/2022 | TAXES INTEREST | $0.00 | ($25.82) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $2,007.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 3/31/2022 | TAXES PAYMENT | $0.00 | ($2,007.03) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 1 | 3/31/2022 | TAXES INTEREST | $0.00 | ($35.21) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $1,975.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 10/28/2021 | TAXES PAYMENT | $0.00 | ($1,975.85) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $1,967.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 9/13/2021 | TAXES PAYMENT | $0.00 | ($1,967.25) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $2,042.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/10/2021 | TAXES PAYMENT | $0.00 | ($2,042.50) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |