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 | $1,812.55 | $0.00 | $1,810.13 | 0 | $0.00 | |
| 2026 | 2 | 1/28/2026 | TAXES PAYMENT | $0.00 | ($2.42) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,812.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 11/3/2025 | TAXES PAYMENT | $0.00 | ($1.97) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 1 | 1/28/2026 | TAXES PAYMENT | $0.00 | ($1,810.58) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $1,838.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 7/23/2025 | TAXES PAYMENT | $0.00 | ($0.81) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 11/3/2025 | TAXES PAYMENT | $0.00 | ($1,838.03) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $1,963.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 4/23/2025 | TAXES PAYMENT | $0.00 | ($21.74) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 7/23/2025 | TAXES PAYMENT | $0.00 | ($1,942.19) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,723.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 1/22/2025 | TAXES PAYMENT | $0.00 | ($20.45) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 4/23/2025 | TAXES PAYMENT | $0.00 | ($1,703.26) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,723.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 10/23/2024 | TAXES PAYMENT | $0.00 | ($19.16) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 1/22/2025 | TAXES PAYMENT | $0.00 | ($1,704.55) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,582.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 7/24/2024 | TAXES PAYMENT | $0.00 | ($16.91) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 10/23/2024 | TAXES PAYMENT | $0.00 | ($1,565.84) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,932.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 3/31/2024 | TAXES PAYMENT | $0.00 | ($24.57) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 7/24/2024 | TAXES PAYMENT | $0.00 | ($1,908.09) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,689.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 1/23/2024 | TAXES PAYMENT | $0.00 | ($14.28) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 3/31/2024 | TAXES PAYMENT | $0.00 | ($1,675.43) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,689.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 10/20/2023 | TAXES PAYMENT | $0.00 | ($4.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 1/23/2024 | TAXES PAYMENT | $0.00 | ($1,685.72) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,671.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 7/26/2023 | TAXES PAYMENT | $0.00 | ($20.58) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 10/20/2023 | TAXES PAYMENT | $0.00 | ($1,651.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,700.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 4/18/2023 | TAXES PAYMENT | $0.00 | ($21.17) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 7/26/2023 | TAXES PAYMENT | $0.00 | ($1,679.42) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,693.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 1/26/2023 | TAXES PAYMENT | $0.00 | ($14.51) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 4/18/2023 | TAXES PAYMENT | $0.00 | ($1,678.83) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,693.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 10/26/2022 | TAXES PAYMENT | $0.00 | ($13.86) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 1/26/2023 | TAXES PAYMENT | $0.00 | ($1,679.49) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,695.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 9/28/2022 | TAXES PAYMENT | $0.00 | ($9.01) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 10/26/2022 | TAXES PAYMENT | $0.00 | ($1,686.14) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,693.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 4/27/2022 | TAXES PAYMENT | $0.00 | ($2.36) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 9/28/2022 | TAXES PAYMENT | $0.00 | ($1,690.99) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,692.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 1/26/2022 | TAXES PAYMENT | $0.00 | ($9.37) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 4/15/2022 | HOMESTEAD BENEFIT | $0.00 | ($372.71) | $0.00 | 0 | $0.00 |