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 | $1,434.64 | $0.00 | $1,434.64 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,434.65 | $0.00 | $1,434.65 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $1,455.45 | $0.00 | $1,455.45 | 49 | $35.66 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $1,554.46 | $0.00 | $1,554.46 | 139 | $50.11 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,364.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/30/2025 | TAXES PAYMENT | $0.00 | ($1,364.33) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 4/30/2025 | TAXES INTEREST | $0.00 | ($104.43) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,364.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 4/30/2025 | TAXES PAYMENT | $0.00 | ($1,364.33) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,252.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 4/30/2025 | TAXES PAYMENT | $0.00 | ($1,252.76) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,529.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/30/2024 | TAXES PAYMENT | $0.00 | ($1,529.71) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/30/2024 | TAXES INTEREST | $0.00 | ($542.89) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,337.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 8/30/2024 | TAXES PAYMENT | $0.00 | ($1,337.42) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,337.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 8/30/2024 | TAXES PAYMENT | $0.00 | ($1,337.42) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,323.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 8/30/2024 | TAXES PAYMENT | $0.00 | ($1,323.07) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,346.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/30/2024 | TAXES PAYMENT | $0.00 | ($1,346.03) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,340.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 6/7/2023 | TAXES PAYMENT | $0.00 | ($1,340.29) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 2 | 6/7/2023 | TAXES INTEREST | $0.00 | ($335.04) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,340.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 6/7/2023 | TAXES PAYMENT | $0.00 | ($1,340.29) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,341.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 6/7/2023 | TAXES PAYMENT | $0.00 | ($1,341.72) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,340.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 6/7/2023 | TAXES PAYMENT | $0.00 | ($1,340.29) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,339.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 6/29/2022 | TAXES PAYMENT | $0.00 | ($1,339.57) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 2 | 6/29/2022 | TAXES INTEREST | $0.00 | ($378.26) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,339.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 6/29/2022 | TAXES PAYMENT | $0.00 | ($1,339.58) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $1,318.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 6/29/2022 | TAXES PAYMENT | $0.00 | ($1,318.76) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $1,313.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 6/29/2022 | TAXES PAYMENT | $0.00 | ($1,313.03) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $1,363.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/28/2021 | TAXES PAYMENT | $0.00 | ($1,363.25) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 2 | 5/28/2021 | TAXES INTEREST | $0.00 | ($26.41) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $1,363.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 5/28/2021 | TAXES PAYMENT | $0.00 | ($1,363.25) | $0.00 | 0 | $0.00 | E-CHECK |
| 2020 | 4 | 11/1/2020 | TAXES BILL | $1,365.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 11/22/2020 | TAXES PAYMENT | $0.00 | ($1,365.76) | $0.00 | 0 | $0.00 | E-CHECK |
| 2020 | 3 | 8/1/2020 | TAXES BILL | $1,388.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 3 | 10/21/2020 | TAXES PAYMENT | $0.00 | ($1,388.72) | $0.00 | 0 | $0.00 | E-CHECK |
| 2020 | 2 | 5/1/2020 | TAXES BILL | $1,349.26 | $0.00 | $0.00 | 0 | $0.00 |