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 | $3,623.09 | $0.00 | $3,623.09 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $3,623.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 1/26/2026 | TAXES PAYMENT | $0.00 | ($3,623.10) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $3,675.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/16/2025 | TAXES PAYMENT | $0.00 | ($3,675.64) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $3,925.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/25/2025 | TAXES PAYMENT | $0.00 | ($3,925.70) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $3,445.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/27/2025 | TAXES PAYMENT | $0.00 | ($3,445.52) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $3,445.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/30/2025 | TAXES PAYMENT | $0.00 | ($3,445.52) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $3,163.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/28/2024 | TAXES PAYMENT | $0.00 | ($3,163.75) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $3,863.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/19/2024 | TAXES PAYMENT | $0.00 | ($3,863.18) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $3,377.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/30/2024 | TAXES PAYMENT | $0.00 | ($3,377.57) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $3,377.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/29/2024 | TAXES PAYMENT | $0.00 | ($3,377.57) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $3,341.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/22/2023 | TAXES PAYMENT | $0.00 | ($3,341.32) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $3,399.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/26/2023 | TAXES PAYMENT | $0.00 | ($3,399.32) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $3,384.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/24/2023 | TAXES PAYMENT | $0.00 | ($3,384.81) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $3,384.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 1/20/2023 | TAXES PAYMENT | $0.00 | ($3,384.82) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $3,388.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 10/26/2022 | TAXES PAYMENT | $0.00 | ($3,388.43) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $3,384.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 9/19/2022 | TAXES PAYMENT | $0.00 | ($3,384.82) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $3,383.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 4/18/2022 | TAXES PAYMENT | $0.00 | ($3,383.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $3,383.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 1/25/2022 | TAXES PAYMENT | $0.00 | ($3,383.01) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $3,330.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 10/25/2021 | TAXES PAYMENT | $0.00 | ($3,330.46) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $3,315.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 8/31/2021 | TAXES PAYMENT | $0.00 | ($3,315.96) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $3,442.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 4/20/2021 | TAXES PAYMENT | $0.00 | ($3,442.80) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 2 | 4/20/2021 | TAXES INTEREST | $0.00 | ($103.07) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $3,442.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 4/20/2021 | TAXES PAYMENT | $0.00 | ($3,442.80) | $0.00 | 0 | $0.00 | E-CHECK |
| 2020 | 4 | 11/1/2020 | TAXES BILL | $4,548.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 11/6/2020 | TAXES PAYMENT | $0.00 | ($4,548.29) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2020 | 3 | 8/1/2020 | TAXES BILL | $4,606.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 3 | 8/16/2020 | TAXES PAYMENT | $0.00 | ($4,606.28) | $0.00 | 0 | $0.00 | E-CHECK |
| 2020 | 2 | 5/1/2020 | TAXES BILL | $2,308.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 2 | 5/7/2020 | TAXES PAYMENT | $0.00 | ($2,308.31) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |