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 | $2,626.34 | $0.00 | $2,626.34 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $2,626.35 | $0.00 | $2,626.35 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $2,664.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/22/2025 | TAXES PAYMENT | $0.00 | ($2,664.43) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 12/22/2025 | TAXES INTEREST | $0.00 | ($824.16) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $2,845.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 12/22/2025 | TAXES PAYMENT | $0.00 | ($2,845.70) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $2,497.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 12/22/2025 | TAXES PAYMENT | $0.00 | ($2,497.62) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $2,497.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 12/22/2025 | TAXES PAYMENT | $0.00 | ($2,497.62) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $2,293.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/18/2024 | TAXES PAYMENT | $0.00 | ($2,293.37) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $2,800.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 10/11/2024 | TAXES INTEREST | $0.00 | ($68.84) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 10/11/2024 | TAXES PAYMENT | $0.00 | ($2,800.38) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $2,448.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/30/2024 | TAXES PAYMENT | $0.00 | ($2,448.36) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/30/2024 | TAXES INTEREST | $0.00 | ($347.21) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $2,448.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 5/30/2024 | TAXES PAYMENT | $0.00 | ($2,448.37) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $2,422.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 5/30/2024 | TAXES PAYMENT | $0.00 | ($2,422.09) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $2,464.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/31/2023 | TAXES PAYMENT | $0.00 | ($2,464.13) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $2,453.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/4/2023 | TAXES PAYMENT | $0.00 | ($2,453.62) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $2,453.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 11/14/2022 | TAXES PAYMENT | $0.00 | ($8.07) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 1/29/2023 | TAXES PAYMENT | $0.00 | ($2,445.55) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $2,456.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/14/2022 | TAXES PAYMENT | $0.00 | ($2,456.24) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $2,453.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 11/14/2022 | TAXES PAYMENT | $0.00 | ($2,453.62) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $2,452.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 9/22/2022 | TAXES PAYMENT | $0.00 | ($2,264.04) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 9/22/2022 | TAXES INTEREST | $0.00 | ($119.14) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 11/14/2022 | TAXES PAYMENT | $0.00 | ($188.26) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $2,452.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 4/28/2022 | TAXES PAYMENT | $0.00 | ($2,381.87) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 4/28/2022 | TAXES INTEREST | $0.00 | ($70.43) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 9/22/2022 | TAXES PAYMENT | $0.00 | ($70.44) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $2,414.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 10/25/2021 | TAXES PAYMENT | $0.00 | ($2,414.21) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $2,403.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 9/7/2021 | TAXES PAYMENT | $0.00 | ($2,403.71) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $2,495.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 12/9/2020 | TAXES PAYMENT | $0.00 | ($4.59) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2021 | 2 | 4/25/2021 | TAXES PAYMENT | $0.00 | ($2,491.06) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $2,495.65 | $0.00 | $0.00 | 0 | $0.00 |