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 | $523.87 | $0.00 | $523.87 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $523.87 | $0.00 | $523.87 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $531.47 | $0.00 | $531.47 | 74 | $8.74 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $567.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 9/6/2025 | TAXES PAYMENT | $0.00 | ($567.62) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 9/6/2025 | TAXES INTEREST | $0.00 | ($4.41) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $498.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 7/7/2025 | TAXES PAYMENT | $0.00 | ($498.19) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 7/7/2025 | TAXES INTEREST | $0.00 | ($7.31) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $498.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 3/28/2025 | TAXES PAYMENT | $0.00 | ($498.20) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 3/28/2025 | TAXES INTEREST | $0.00 | ($6.31) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $457.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/31/2024 | TAXES PAYMENT | $0.00 | ($457.45) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 12/31/2024 | TAXES INTEREST | $0.00 | ($6.10) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $558.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/20/2024 | TAXES PAYMENT | $0.00 | ($558.58) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/20/2024 | TAXES INTEREST | $0.00 | ($2.36) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $488.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 6/26/2024 | TAXES PAYMENT | $0.00 | ($488.37) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 6/26/2024 | TAXES INTEREST | $0.00 | ($5.97) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $488.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 4/19/2024 | TAXES PAYMENT | $0.00 | ($488.37) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 4/19/2024 | TAXES INTEREST | $0.00 | ($8.47) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $483.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 2/19/2024 | TAXES PAYMENT | $0.00 | ($483.12) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 2/19/2024 | TAXES INTEREST | $0.00 | ($11.59) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $491.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 9/19/2023 | TAXES PAYMENT | $0.00 | ($491.52) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 9/19/2023 | TAXES INTEREST | $0.00 | ($5.24) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $489.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 7/7/2023 | TAXES PAYMENT | $0.00 | ($489.41) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 7/7/2023 | TAXES INTEREST | $0.00 | ($7.18) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $489.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/8/2023 | TAXES PAYMENT | $0.00 | ($489.42) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $489.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/2/2022 | TAXES PAYMENT | $0.00 | ($489.93) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $489.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 10/17/2022 | TAXES PAYMENT | $0.00 | ($489.42) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $489.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 7/5/2022 | TAXES PAYMENT | $0.00 | ($489.15) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 7/5/2022 | TAXES INTEREST | $0.00 | ($93.21) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $489.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 7/5/2022 | TAXES PAYMENT | $0.00 | ($489.16) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $481.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 7/5/2022 | TAXES PAYMENT | $0.00 | ($481.56) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $479.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 7/5/2022 | TAXES PAYMENT | $0.00 | ($479.46) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $497.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/11/2021 | TAXES PAYMENT | $0.00 | ($497.80) | $0.00 | 0 | $0.00 | E-CHECK |