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 | $2,559.36 | $0.00 | $2,559.36 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $2,559.36 | $0.00 | $2,559.36 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $2,596.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/5/2025 | TAXES PAYMENT | $0.00 | ($2,596.48) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $2,773.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | TAXES PAYMENT | $0.00 | ($2,773.12) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $2,433.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 1/22/2025 | TAXES PAYMENT | $0.00 | ($265.12) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 6/5/2025 | TAXES PAYMENT | $0.00 | ($2,168.80) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 6/5/2025 | TAXES INTEREST | $0.00 | ($22.70) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $2,433.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 10/4/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($265.12) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/22/2025 | TAXES PAYMENT | $0.00 | ($2,168.80) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $2,234.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 8/23/2024 | TAXES PAYMENT | $0.00 | ($2,500.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 10/4/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $265.12 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $2,728.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 11/27/2023 | TAXES PAYMENT | $0.00 | ($2,385.92) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 7/2/2024 | TAXES PAYMENT | $0.00 | ($343.04) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $2,385.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 11/27/2023 | TAXES PAYMENT | $0.00 | ($2,385.92) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $2,385.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 11/27/2023 | TAXES PAYMENT | $0.00 | ($2,385.92) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $2,360.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/20/2023 | TAXES PAYMENT | $0.00 | ($2,360.32) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $2,401.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/10/2023 | TAXES PAYMENT | $0.00 | ($2,401.28) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $2,391.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/8/2023 | TAXES PAYMENT | $0.00 | ($2,391.04) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $2,391.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/15/2023 | TAXES PAYMENT | $0.00 | ($2,391.04) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/15/2023 | TAXES INTEREST | $0.00 | ($10.91) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $2,393.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 10/31/2022 | TAXES PAYMENT | $0.00 | ($2,393.60) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $2,391.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 10/9/2022 | TAXES PAYMENT | $0.00 | ($2,391.04) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $2,389.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/4/2022 | TAXES PAYMENT | $0.00 | ($2,389.76) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $2,389.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/7/2022 | TAXES PAYMENT | $0.00 | ($2,389.76) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $2,352.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 10/15/2021 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($148.48) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/8/2021 | TAXES PAYMENT | $0.00 | ($2,204.16) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $2,342.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 5/7/2021 | TAXES PAYMENT | $0.00 | ($58.88) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 3 | 8/10/2021 | TAXES PAYMENT | $0.00 | ($2,432.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 3 | 10/15/2021 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $148.48 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $2,432.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 2/5/2021 | TAXES PAYMENT | $0.00 | ($58.88) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 2 | 5/7/2021 | TAXES PAYMENT | $0.00 | ($2,373.12) | $0.00 | 0 | $0.00 | HOME OWNER |