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 | $1,748.56 | $0.00 | $1,748.56 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,748.57 | $0.00 | $1,748.57 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $2,248.35 | $0.00 | $2,248.35 | 78 | $87.69 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $2,369.03 | $0.00 | $2,369.03 | 168 | $184.46 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,662.86 | $0.00 | $1,188.43 | 258 | $68.14 | |
| 2025 | 2 | 10/21/2024 | COUNTY BOARD JUDGMENTS | $0.00 | ($474.43) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,662.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 10/21/2024 | COUNTY BOARD JUDGMENTS | $0.00 | ($474.43) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 4/7/2025 | TAXES PAYMENT | $0.00 | ($1,188.44) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 4/7/2025 | TAXES INTEREST | $0.00 | ($93.32) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,526.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 4/7/2025 | TAXES PAYMENT | $0.00 | ($1,526.88) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,864.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 9/28/2024 | TAXES PAYMENT | $0.00 | ($1,864.43) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 9/28/2024 | TAXES INTEREST | $0.00 | ($29.39) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 10/21/2024 | COUNTY BOARD JUDGMENTS | $0.00 | ($1,864.43) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 10/21/2024 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $1,864.43 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,630.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 6/11/2024 | TAXES PAYMENT | $0.00 | ($1,630.07) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 6/11/2024 | TAXES INTEREST | $0.00 | ($15.93) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 10/21/2024 | COUNTY BOARD JUDGMENTS | $0.00 | ($33.27) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 10/21/2024 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $33.27 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,630.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 3/9/2024 | TAXES PAYMENT | $0.00 | ($1,630.07) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 3/9/2024 | TAXES INTEREST | $0.00 | ($15.14) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,612.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/18/2023 | TAXES PAYMENT | $0.00 | ($1,612.57) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,640.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/16/2023 | TAXES PAYMENT | $0.00 | ($1,640.57) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/16/2023 | TAXES INTEREST | $0.00 | ($42.01) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,633.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 8/16/2023 | TAXES PAYMENT | $0.00 | ($1,633.56) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,633.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/25/2023 | TAXES PAYMENT | $0.00 | ($1,633.57) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/25/2023 | TAXES INTEREST | $0.00 | ($9.60) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,635.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/4/2022 | TAXES PAYMENT | $0.00 | ($1,635.30) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,633.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 11/4/2022 | TAXES PAYMENT | $0.00 | ($1,633.57) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,632.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/6/2022 | TAXES PAYMENT | $0.00 | ($1,632.69) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/6/2022 | TAXES INTEREST | $0.00 | ($37.97) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,632.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 5/6/2022 | TAXES PAYMENT | $0.00 | ($1,632.70) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $1,607.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/4/2021 | TAXES PAYMENT | $0.00 | ($1,607.33) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $1,600.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 9/28/2021 | TAXES PAYMENT | $0.00 | ($1,600.34) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $1,661.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/7/2021 | TAXES PAYMENT | $0.00 | ($1,661.55) | $0.00 | 0 | $0.00 | E-CHECK |