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 | $1,922.52 | $0.00 | $1,922.52 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,922.52 | $0.00 | $1,922.52 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $1,950.40 | $0.00 | $0.40 | 47 | $0.00 | |
| 2025 | 4 | 12/4/2025 | TAXES PAYMENT | $0.00 | ($1,950.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $2,083.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 9/22/2025 | TAXES PAYMENT | $0.00 | ($2,083.09) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 9/22/2025 | TAXES INTEREST | $0.00 | ($123.26) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,828.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 9/22/2025 | TAXES PAYMENT | $0.00 | ($1,828.29) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,828.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 3/20/2025 | TAXES PAYMENT | $0.00 | ($1,828.30) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 3/20/2025 | TAXES INTEREST | $0.00 | ($209.72) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,678.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 3/20/2025 | TAXES PAYMENT | $0.00 | ($1,678.78) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $2,049.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 10/29/2024 | TAXES PAYMENT | $0.00 | ($532.23) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 10/29/2024 | TAXES INTEREST | $0.00 | ($175.54) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 3/20/2025 | TAXES PAYMENT | $0.00 | ($1,517.69) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,792.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 10/29/2024 | TAXES PAYMENT | $0.00 | ($1,792.23) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,792.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 3/4/2024 | TAXES PAYMENT | $0.00 | ($1,792.24) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 3/4/2024 | TAXES INTEREST | $0.00 | ($87.36) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,773.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 3/4/2024 | TAXES PAYMENT | $0.00 | ($1,773.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,803.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 10/12/2023 | TAXES PAYMENT | $0.00 | ($1,803.77) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 10/12/2023 | TAXES INTEREST | $0.00 | ($141.53) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,796.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 10/12/2023 | TAXES PAYMENT | $0.00 | ($1,796.08) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,796.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 4/13/2023 | TAXES PAYMENT | $0.00 | ($1,796.09) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 4/13/2023 | TAXES INTEREST | $0.00 | ($142.80) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,798.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 4/13/2023 | TAXES PAYMENT | $0.00 | ($1,798.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,796.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 10/4/2022 | TAXES PAYMENT | $0.00 | ($1,796.09) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 10/4/2022 | TAXES INTEREST | $0.00 | ($73.58) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,795.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 3/18/2022 | TAXES PAYMENT | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 3/18/2022 | TAXES INTEREST | $0.00 | ($106.20) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 10/4/2022 | TAXES PAYMENT | $0.00 | ($1,795.11) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,795.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 3/18/2022 | TAXES PAYMENT | $0.00 | ($1,795.12) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $1,767.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 3/18/2022 | TAXES PAYMENT | $0.00 | ($1,767.23) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $1,759.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 9/28/2021 | TAXES PAYMENT | $0.00 | ($1,759.00) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2021 | 3 | 3/18/2022 | TAXES PAYMENT | $0.00 | ($0.55) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $1,826.85 | $0.00 | $0.00 | 0 | $0.00 |