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 | $1,780.55 | $0.00 | $1,780.55 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,780.56 | $0.00 | $1,780.56 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $1,806.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/10/2025 | TAXES PAYMENT | $0.00 | ($1,806.38) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $1,929.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | TAXES PAYMENT | $0.00 | ($1,929.25) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | TAXES INTEREST | $0.00 | ($0.02) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 11/10/2025 | TAXES PAYMENT | $0.00 | ($0.02) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,693.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES PAYMENT | $0.00 | ($1,692.28) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 8/1/2025 | TAXES PAYMENT | $0.00 | ($1.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,693.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/18/2025 | TAXES PAYMENT | $0.00 | ($1,693.29) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 1 | 2/18/2025 | TAXES INTEREST | $0.00 | ($7.31) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,554.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES PAYMENT | $0.00 | ($1,554.80) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,898.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/2/2024 | TAXES PAYMENT | $0.00 | ($1,898.55) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/2/2024 | TAXES INTEREST | $0.00 | ($37.60) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,659.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 8/2/2024 | TAXES PAYMENT | $0.00 | ($1,659.89) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,659.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 5/1/2024 | TAXES PAYMENT | $0.00 | ($1,659.90) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 5/1/2024 | TAXES INTEREST | $0.00 | ($37.20) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,642.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 1/29/2024 | TAXES PAYMENT | $0.00 | ($1,642.08) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 4 | 1/29/2024 | TAXES INTEREST | $0.00 | ($35.58) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,670.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/11/2023 | TAXES PAYMENT | $0.00 | ($1,670.58) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/11/2023 | TAXES INTEREST | $0.00 | ($4.18) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,663.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 6/28/2023 | TAXES INTEREST | $0.00 | ($502.73) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 6/28/2023 | TAXES PAYMENT | $0.00 | ($1,663.45) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,663.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 6/28/2023 | TAXES PAYMENT | $0.00 | ($1,663.46) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,665.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 6/28/2023 | TAXES PAYMENT | $0.00 | ($1,665.23) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,663.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 6/28/2023 | TAXES PAYMENT | $0.00 | ($1,663.46) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,662.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 6/22/2022 | TAXES INTEREST | $0.00 | ($2,173.18) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 2 | 6/22/2022 | TAXES PAYMENT | $0.00 | ($1,662.56) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,662.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 6/22/2022 | TAXES PAYMENT | $0.00 | ($1,662.57) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $1,636.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 6/22/2022 | TAXES PAYMENT | $0.00 | ($1,636.73) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $1,629.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 6/22/2022 | TAXES PAYMENT | $0.00 | ($1,629.62) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $1,691.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 6/22/2022 | TAXES PAYMENT | $0.00 | ($1,691.95) | $0.00 | 0 | $0.00 | HOME OWNER |