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 | $1,087.73 | $0.00 | $1,087.73 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,087.73 | $0.00 | $1,087.73 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $1,103.50 | $0.00 | $1,103.50 | 51 | $23.58 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $1,178.58 | $0.00 | $1,178.58 | 141 | $36.93 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,034.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 6/5/2025 | TAXES PAYMENT | $0.00 | ($1,034.41) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 2 | 6/5/2025 | TAXES INTEREST | $0.00 | ($241.47) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,034.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 6/5/2025 | TAXES PAYMENT | $0.00 | ($1,034.42) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $949.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 6/5/2025 | TAXES PAYMENT | $0.00 | ($949.82) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,159.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 6/5/2025 | TAXES PAYMENT | $0.00 | ($1,159.81) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,014.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 7/13/2024 | TAXES PAYMENT | $0.00 | ($1,014.01) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 7/13/2024 | TAXES INTEREST | $0.00 | ($152.46) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,014.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 7/13/2024 | TAXES PAYMENT | $0.00 | ($1,014.02) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,003.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 7/13/2024 | TAXES PAYMENT | $0.00 | ($1,003.13) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,020.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 9/13/2023 | TAXES PAYMENT | $0.00 | ($1,020.54) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 9/13/2023 | TAXES INTEREST | $0.00 | ($45.60) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,016.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 9/13/2023 | TAXES PAYMENT | $0.00 | ($1,016.19) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,016.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/5/2023 | TAXES PAYMENT | $0.00 | ($1,016.20) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/5/2023 | TAXES INTEREST | $0.00 | ($178.38) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,017.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 2/5/2023 | TAXES PAYMENT | $0.00 | ($1,017.28) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,016.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 2/5/2023 | TAXES PAYMENT | $0.00 | ($1,016.19) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,015.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 2/5/2023 | TAXES PAYMENT | $0.00 | ($1,015.65) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,015.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 4/5/2022 | TAXES PAYMENT | $0.00 | ($1,015.65) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 1 | 4/5/2022 | TAXES INTEREST | $0.00 | ($14.44) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $999.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 12/30/2021 | TAXES PAYMENT | $0.00 | ($999.87) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $995.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 10/25/2021 | TAXES PAYMENT | $0.00 | ($995.52) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 3 | 10/25/2021 | TAXES INTEREST | $0.00 | ($67.79) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $1,033.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 11/22/2020 | TAXES PAYMENT | $0.00 | ($50.10) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2021 | 2 | 10/25/2021 | TAXES PAYMENT | $0.00 | ($983.50) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $1,033.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 11/22/2020 | TAXES PAYMENT | $0.00 | ($1,033.60) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2020 | 4 | 11/1/2020 | TAXES BILL | $1,035.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 11/22/2020 | TAXES PAYMENT | $0.00 | ($1,035.50) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2020 | 3 | 8/1/2020 | TAXES BILL | $1,052.91 | $0.00 | $0.00 | 0 | $0.00 |