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 | $2,438.39 | $0.00 | $2,438.39 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $2,438.39 | $0.00 | $2,438.39 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $2,473.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/4/2025 | TAXES PAYMENT | $0.00 | ($2,473.75) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $2,642.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/6/2025 | TAXES PAYMENT | $0.00 | ($2,642.05) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $2,318.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/12/2025 | TAXES PAYMENT | $0.00 | ($2,318.88) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $2,318.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/11/2025 | TAXES PAYMENT | $0.00 | ($2,318.88) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $2,129.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/11/2024 | TAXES PAYMENT | $0.00 | ($2,129.25) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $2,599.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/12/2024 | TAXES PAYMENT | $0.00 | ($2,599.97) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $2,273.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/10/2024 | TAXES PAYMENT | $0.00 | ($2,273.15) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $2,273.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/11/2024 | TAXES PAYMENT | $0.00 | ($2,273.15) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $2,248.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/10/2023 | TAXES PAYMENT | $0.00 | ($2,248.75) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $2,287.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/10/2023 | TAXES PAYMENT | $0.00 | ($2,287.79) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $2,278.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/10/2023 | TAXES PAYMENT | $0.00 | ($2,278.02) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $2,278.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/10/2023 | TAXES PAYMENT | $0.00 | ($2,278.03) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/10/2023 | TAXES INTEREST | $0.00 | ($65.05) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $2,280.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/10/2022 | TAXES PAYMENT | $0.00 | ($1.62) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 2/10/2023 | TAXES PAYMENT | $0.00 | ($2,278.83) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $2,278.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/10/2022 | TAXES PAYMENT | $0.00 | ($1.62) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/10/2022 | TAXES INTEREST | $0.00 | ($2.20) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 11/10/2022 | TAXES PAYMENT | $0.00 | ($2,276.41) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $2,276.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 6/13/2022 | TAXES PAYMENT | $0.00 | ($2,103.34) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 6/13/2022 | TAXES INTEREST | $0.00 | ($32.98) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 8/10/2022 | TAXES PAYMENT | $0.00 | ($173.47) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $2,276.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 5/10/2022 | TAXES PAYMENT | $0.00 | ($2,136.32) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 5/10/2022 | TAXES INTEREST | $0.00 | ($74.57) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 6/13/2022 | TAXES PAYMENT | $0.00 | ($140.49) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $2,241.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 5/10/2021 | TAXES PAYMENT | $0.00 | ($2,317.05) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 8/29/2021 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $2,227.42 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 2/11/2022 | TAXES PAYMENT | $0.00 | ($2,085.89) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 2/11/2022 | TAXES INTEREST | $0.00 | ($65.92) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 5/10/2022 | TAXES PAYMENT | $0.00 | ($65.92) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $2,231.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 2/11/2021 | TAXES PAYMENT | $0.00 | ($4.27) | $0.00 | 0 | $0.00 | E-CHECK |