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 | $2,721.32 | $0.00 | $2,721.32 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $2,721.32 | $0.00 | $2,721.32 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $2,760.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 1/9/2026 | TAXES PAYMENT | $0.00 | ($2,760.78) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 1/9/2026 | TAXES INTEREST | $0.00 | ($260.98) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $2,948.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 1/9/2026 | TAXES PAYMENT | $0.00 | ($2,948.61) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $2,587.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/14/2025 | TAXES PAYMENT | $0.00 | ($2,587.94) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/14/2025 | TAXES INTEREST | $0.00 | ($11.40) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $2,587.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 3/25/2025 | TAXES PAYMENT | $0.00 | ($2,587.95) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 3/25/2025 | TAXES INTEREST | $0.00 | ($47.37) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $2,376.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 3/25/2025 | TAXES PAYMENT | $0.00 | ($2,376.31) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 3/25/2025 | TAXES INTEREST | $0.00 | ($111.09) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $2,901.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/14/2024 | TAXES PAYMENT | $0.00 | ($2,901.65) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/14/2024 | TAXES INTEREST | $0.00 | ($13.44) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $2,536.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES PAYMENT | $0.00 | ($2,536.90) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $2,536.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES PAYMENT | $0.00 | ($2,536.91) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $2,509.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/14/2023 | TAXES PAYMENT | $0.00 | ($2,509.68) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 12/14/2023 | TAXES INTEREST | $0.00 | ($36.04) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $2,553.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/31/2023 | TAXES PAYMENT | $0.00 | ($2,553.24) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $2,542.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/29/2023 | TAXES PAYMENT | $0.00 | ($2,542.35) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $2,542.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 4/13/2023 | TAXES PAYMENT | $0.00 | ($2,542.35) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 4/13/2023 | TAXES INTEREST | $0.00 | ($61.52) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $2,545.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/30/2022 | TAXES PAYMENT | $0.00 | ($2,545.06) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $2,542.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 12/30/2022 | TAXES PAYMENT | $0.00 | ($2,542.35) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $2,540.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 6/14/2022 | TAXES PAYMENT | $0.00 | ($2,540.99) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 6/14/2022 | TAXES INTEREST | $0.00 | ($168.19) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $2,540.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 6/14/2022 | TAXES PAYMENT | $0.00 | ($2,540.99) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $2,460.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/12/2021 | TAXES PAYMENT | $0.00 | ($2,460.67) | $0.00 | 0 | $0.00 | LUSITANIA SAVINGS BANK |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $2,449.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 9/30/2021 | TAXES PAYMENT | $0.00 | ($2,449.78) | $0.00 | 0 | $0.00 | LUSITANIA SAVINGS BANK |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $2,626.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/6/2021 | TAXES PAYMENT | $0.00 | ($2,626.75) | $0.00 | 0 | $0.00 | LUSITANIA SAVINGS BANK |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $2,626.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 2/17/2021 | TAXES PAYMENT | $0.00 | ($2,626.75) | $0.00 | 0 | $0.00 | LUSITANIA SAVINGS BANK |