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 | $2,474.38 | $0.00 | $2,474.38 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $2,474.39 | $0.00 | $2,474.39 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $2,510.27 | $0.00 | $2,510.27 | 79 | $99.16 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $2,681.04 | $0.00 | $2,681.04 | 169 | $226.55 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $2,353.11 | $0.00 | $2,353.11 | 259 | $302.33 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $2,353.11 | $0.00 | $1,466.67 | 41 | $13.36 | |
| 2025 | 1 | 12/9/2025 | TAXES PAYMENT | $0.00 | ($886.44) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 12/9/2025 | TAXES INTEREST | $0.00 | ($234.58) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $2,160.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 4/25/2025 | TAXES PAYMENT | $0.00 | ($2,156.70) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 4/25/2025 | TAXES INTEREST | $0.00 | ($161.22) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 12/9/2025 | TAXES PAYMENT | $0.00 | ($3.98) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $2,638.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 11/26/2024 | TAXES PAYMENT | $0.00 | ($896.21) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 11/26/2024 | TAXES INTEREST | $0.00 | ($103.79) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 12/19/2024 | TAXES PAYMENT | $0.00 | ($589.55) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 12/19/2024 | TAXES INTEREST | $0.00 | ($10.45) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 1/21/2025 | TAXES PAYMENT | $0.00 | ($491.80) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 1/21/2025 | TAXES INTEREST | $0.00 | ($8.20) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 4/25/2025 | TAXES PAYMENT | $0.00 | ($660.79) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $2,306.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/8/2024 | TAXES PAYMENT | $0.00 | ($2,306.70) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $2,306.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/2/2024 | TAXES PAYMENT | $0.00 | ($2,306.70) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $2,281.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/7/2023 | TAXES PAYMENT | $0.00 | ($2,281.95) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $2,321.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/4/2023 | TAXES PAYMENT | $0.00 | ($2,321.55) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $2,311.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/28/2023 | TAXES PAYMENT | $0.00 | ($2,311.65) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $2,311.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 3/10/2023 | TAXES PAYMENT | $0.00 | ($2,311.65) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2023 | 1 | 3/10/2023 | TAXES INTEREST | $0.00 | ($45.08) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $2,314.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/12/2022 | LIEN STMT FEE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2022 | 4 | 12/12/2022 | TAXES INTEREST | $0.00 | ($2,109.07) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2022 | 4 | 1/23/2023 | TAXES PAYMENT | $0.00 | ($2,314.12) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2022 | 4 | 1/23/2023 | TAXES INTEREST | $0.00 | ($1,002.97) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $2,311.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 1/23/2023 | TAXES PAYMENT | $0.00 | ($2,311.65) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $2,310.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 1/23/2023 | TAXES PAYMENT | $0.00 | ($2,310.41) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $2,310.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 1/23/2023 | TAXES PAYMENT | $0.00 | ($2,310.42) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $2,274.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/5/2021 | TAXES PAYMENT | $0.00 | ($2,274.52) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $2,264.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 8/30/2021 | TAXES PAYMENT | $0.00 | ($2,264.63) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $2,351.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 4/29/2021 | TAXES PAYMENT | $0.00 | ($2,351.25) | $0.00 | 0 | $0.00 | E-CHECK |