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 | $948.76 | $0.00 | $948.76 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $948.77 | $0.00 | $948.77 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $962.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 1/15/2026 | TAXES PAYMENT | $0.00 | ($962.52) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 1/15/2026 | TAXES INTEREST | $0.00 | ($143.60) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $1,028.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 1/15/2026 | TAXES PAYMENT | $0.00 | ($1,028.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $902.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 1/15/2026 | TAXES PAYMENT | $0.00 | ($902.26) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $902.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 4/9/2025 | TAXES PAYMENT | $0.00 | ($902.27) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 4/9/2025 | TAXES INTEREST | $0.00 | ($47.09) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $828.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 4/9/2025 | TAXES PAYMENT | $0.00 | ($828.48) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,011.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/6/2024 | TAXES PAYMENT | $0.00 | ($1,011.63) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/6/2024 | TAXES INTEREST | $0.00 | ($18.67) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $884.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 8/6/2024 | TAXES PAYMENT | $0.00 | ($884.47) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $884.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 5/28/2024 | TAXES PAYMENT | $0.00 | ($884.47) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 5/28/2024 | TAXES INTEREST | $0.00 | ($71.68) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $874.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 5/28/2024 | TAXES PAYMENT | $0.00 | ($874.97) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $890.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/9/2023 | TAXES PAYMENT | $0.00 | ($890.17) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/9/2023 | TAXES INTEREST | $0.00 | ($19.30) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $886.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 8/9/2023 | TAXES PAYMENT | $0.00 | ($886.36) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $886.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 1/31/2023 | TAXES PAYMENT | $0.00 | ($886.37) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 1/31/2023 | TAXES INTEREST | $0.00 | ($264.11) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $887.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 1/31/2023 | TAXES PAYMENT | $0.00 | ($887.30) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $886.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 1/31/2023 | TAXES PAYMENT | $0.00 | ($886.37) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $885.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 1/31/2023 | TAXES PAYMENT | $0.00 | ($885.89) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $885.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 1/31/2023 | TAXES PAYMENT | $0.00 | ($885.90) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $872.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/8/2021 | TAXES PAYMENT | $0.00 | ($872.13) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $868.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 9/9/2021 | TAXES PAYMENT | $0.00 | ($868.34) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $901.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 4/28/2021 | TAXES PAYMENT | $0.00 | ($901.55) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $901.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 2/10/2021 | TAXES PAYMENT | $0.00 | ($901.55) | $0.00 | 0 | $0.00 | E-CHECK |
| 2020 | 4 | 11/1/2020 | TAXES BILL | $903.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 12/16/2020 | TAXES PAYMENT | $0.00 | ($903.21) | $0.00 | 0 | $0.00 | LIEN HOLDER |