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 | $7,870.03 | $0.00 | $7,870.03 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $7,870.04 | $0.00 | $7,870.04 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $7,984.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/5/2025 | TAXES PAYMENT | $0.00 | ($7,984.17) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $8,527.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/18/2025 | TAXES PAYMENT | $0.00 | ($8,527.35) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/18/2025 | TAXES INTEREST | $0.00 | ($65.40) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $7,484.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/10/2025 | TAXES PAYMENT | $0.00 | ($7,484.30) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $7,484.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/10/2025 | TAXES PAYMENT | $0.00 | ($7,484.31) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $6,872.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/2/2024 | TAXES PAYMENT | $0.00 | ($6,872.26) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $8,391.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/9/2024 | TAXES PAYMENT | $0.00 | ($8,391.55) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $7,336.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/10/2024 | TAXES PAYMENT | $0.00 | ($7,336.70) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $7,336.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/10/2024 | TAXES PAYMENT | $0.00 | ($7,336.71) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $7,257.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/1/2023 | TAXES PAYMENT | $0.00 | ($7,257.98) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $7,383.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/10/2023 | TAXES PAYMENT | $0.00 | ($7,383.94) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $7,352.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/11/2023 | TAXES PAYMENT | $0.00 | ($7,352.45) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $7,352.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/10/2023 | TAXES PAYMENT | $0.00 | ($7,352.45) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $7,360.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/14/2022 | TAXES PAYMENT | $0.00 | ($7,360.31) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $7,352.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 10/24/2022 | TAXES PAYMENT | $0.00 | ($7,352.45) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $7,348.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/10/2022 | TAXES PAYMENT | $0.00 | ($7,348.51) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $7,348.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/10/2022 | TAXES PAYMENT | $0.00 | ($7,348.52) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $7,234.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/17/2021 | TAXES PAYMENT | $0.00 | ($7,234.37) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $7,202.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 9/30/2021 | TAXES PAYMENT | $0.00 | ($7,202.88) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $7,478.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/10/2021 | TAXES PAYMENT | $0.00 | ($7,478.40) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $7,478.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 2/10/2021 | TAXES PAYMENT | $0.00 | ($7,478.40) | $0.00 | 0 | $0.00 | E-CHECK |
| 2020 | 4 | 11/1/2020 | TAXES BILL | $7,492.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 11/10/2020 | TAXES PAYMENT | $0.00 | ($7,492.17) | $0.00 | 0 | $0.00 | E-CHECK |
| 2020 | 3 | 8/1/2020 | TAXES BILL | $7,618.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 3 | 9/10/2020 | TAXES PAYMENT | $0.00 | ($7,618.13) | $0.00 | 0 | $0.00 | E-CHECK |
| 2020 | 2 | 5/1/2020 | TAXES BILL | $7,401.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 2 | 6/1/2020 | TAXES PAYMENT | $0.00 | ($7,401.65) | $0.00 | 0 | $0.00 | E-CHECK |
| 2020 | 1 | 2/1/2020 | TAXES BILL | $7,401.65 | $0.00 | $0.00 | 0 | $0.00 |