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 | $2,964.26 | $0.00 | $2,964.26 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $2,964.26 | $0.00 | $2,964.26 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $3,007.25 | $0.00 | $3,007.25 | 72 | $108.26 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $3,211.84 | $0.00 | $3,211.84 | 162 | $260.16 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $2,818.97 | $0.00 | $2,818.97 | 252 | $355.19 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $2,818.98 | $0.00 | $2,818.98 | 342 | $339.55 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $2,588.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 4/1/2025 | TAXES PAYMENT | $0.00 | ($2,588.45) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 4/1/2025 | TAXES INTEREST | $0.00 | ($387.30) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $3,160.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 10/15/2024 | TAXES PAYMENT | $0.00 | $0.00 | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 10/15/2024 | TAXES INTEREST | $0.00 | ($292.22) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 4/1/2025 | TAXES PAYMENT | $0.00 | ($3,160.69) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $2,763.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/2/2024 | TAXES INTEREST | $0.00 | ($637.06) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 9/13/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($612.82) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 10/15/2024 | TAXES PAYMENT | $0.00 | ($2,150.56) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $2,763.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 9/13/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($1,107.90) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 9/13/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($1,128.30) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 9/13/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($527.18) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $2,733.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 5/2/2024 | TAXES PAYMENT | $0.00 | ($2,733.73) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $2,781.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 5/2/2024 | TAXES PAYMENT | $0.00 | ($2,781.17) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $2,769.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 8/14/2023 | TAXES PAYMENT | $0.00 | ($2,769.31) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 8/14/2023 | TAXES INTEREST | $0.00 | ($329.44) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $2,769.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 8/14/2023 | TAXES PAYMENT | $0.00 | ($2,769.31) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $2,492.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 4/24/2023 | TAXES PAYMENT | $0.00 | ($2,492.22) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 4/24/2023 | TAXES INTEREST | $0.00 | ($143.50) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $2,489.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 1/5/2023 | TAXES PAYMENT | $0.00 | ($2,489.26) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 1/5/2023 | TAXES INTEREST | $0.00 | ($127.50) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $3,047.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 8/15/2022 | TAXES PAYMENT | $0.00 | ($3,047.88) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 8/15/2022 | TAXES INTEREST | $0.00 | ($115.16) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $3,047.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 7/5/2022 | TAXES PAYMENT | $0.00 | ($3,047.88) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 7/5/2022 | TAXES INTEREST | $0.00 | ($170.52) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $3,000.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 12/28/2021 | TAXES PAYMENT | $0.00 | ($3,000.53) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $2,987.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 6/23/2021 | TAXES PAYMENT | $0.00 | ($0.13) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 3 | 6/23/2021 | TAXES INTEREST | $0.00 | ($29.59) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 3 | 10/13/2021 | TAXES PAYMENT | $0.00 | ($2,986.35) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 3 | 10/13/2021 | TAXES INTEREST | $0.00 | ($77.54) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 3 | 12/28/2021 | TAXES PAYMENT | $0.00 | ($1.00) | $0.00 | 0 | $0.00 | E-CHECK |