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 | $4,385.90 | $0.00 | $4,385.90 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $4,385.91 | $0.00 | $4,385.91 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $4,449.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/30/2025 | TAXES PAYMENT | $0.00 | ($4,449.51) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 12/30/2025 | TAXES INTEREST | $0.00 | ($106.68) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $4,752.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 10/19/2025 | TAXES PAYMENT | $0.00 | ($4,752.22) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 10/19/2025 | TAXES INTEREST | $0.00 | ($152.84) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $4,170.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES PAYMENT | $0.00 | ($4,170.94) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $4,170.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/4/2025 | TAXES PAYMENT | $0.00 | ($4,170.94) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $3,829.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/2/2024 | TAXES PAYMENT | $0.00 | ($3,829.85) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $4,676.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/6/2024 | TAXES PAYMENT | $0.00 | ($4,676.54) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $4,088.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/18/2024 | TAXES INTEREST | $0.00 | ($27.67) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/18/2024 | TAXES PAYMENT | $0.00 | ($4,088.68) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $4,088.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 3/16/2024 | TAXES PAYMENT | $0.00 | ($4,088.69) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 3/16/2024 | TAXES INTEREST | $0.00 | ($73.25) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $4,044.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/4/2023 | TAXES PAYMENT | $0.00 | ($4,044.81) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $4,115.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES PAYMENT | $0.00 | ($4,115.01) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $4,097.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/21/2023 | TAXES PAYMENT | $0.00 | ($4,097.46) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/21/2023 | TAXES INTEREST | $0.00 | ($32.64) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $4,097.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/6/2023 | TAXES PAYMENT | $0.00 | ($4,097.46) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $4,101.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 2/6/2023 | TAXES PAYMENT | $0.00 | ($4,101.84) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $4,097.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 10/19/2022 | TAXES PAYMENT | $0.00 | ($4,097.46) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $4,095.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 6/21/2022 | TAXES PAYMENT | $0.00 | ($4,095.26) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $4,095.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/14/2022 | TAXES PAYMENT | $0.00 | ($4,095.27) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/14/2022 | TAXES INTEREST | $0.00 | ($21.20) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $3,809.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/20/2021 | TAXES PAYMENT | $0.00 | ($3,809.35) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $3,791.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 9/25/2021 | TAXES PAYMENT | $0.00 | ($3,791.81) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $4,389.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 4/13/2021 | TAXES PAYMENT | $0.00 | ($4,389.95) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $4,389.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 3/10/2021 | TAXES PAYMENT | $0.00 | ($4,389.95) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 1 | 3/10/2021 | TAXES INTEREST | $0.00 | ($69.35) | $0.00 | 0 | $0.00 | E-CHECK |
| 2020 | 4 | 11/1/2020 | TAXES BILL | $4,398.03 | $0.00 | $0.00 | 0 | $0.00 |