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 | $973.76 | $0.00 | $973.76 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $973.76 | $0.00 | $973.76 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $987.88 | $0.00 | $984.19 | 50 | $10.94 | |
| 2025 | 4 | 10/2/2025 | TAXES PAYMENT | $0.00 | ($3.69) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 10/2/2025 | TAXES INTEREST | $0.00 | ($122.52) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $1,055.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 10/2/2025 | TAXES PAYMENT | $0.00 | ($1,055.09) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $926.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 10/2/2025 | TAXES PAYMENT | $0.00 | ($926.03) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $926.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 10/4/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($53.36) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 10/2/2025 | TAXES PAYMENT | $0.00 | ($872.67) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $850.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/3/2024 | TAXES PAYMENT | $0.00 | ($903.66) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 10/3/2024 | TAXES INTEREST | $0.00 | ($13.54) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 10/4/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $53.36 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,038.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 5/27/2024 | TAXES PAYMENT | $0.00 | ($55.48) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 5/27/2024 | TAXES INTEREST | $0.00 | ($30.86) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 10/3/2024 | TAXES PAYMENT | $0.00 | ($982.80) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $907.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/27/2024 | TAXES PAYMENT | $0.00 | ($907.77) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $907.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 11/7/2023 | TAXES PAYMENT | $0.00 | ($1.88) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 11/7/2023 | TAXES INTEREST | $0.00 | ($0.04) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 5/27/2024 | TAXES PAYMENT | $0.00 | ($905.89) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $898.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/7/2023 | TAXES PAYMENT | $0.00 | ($898.02) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $913.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/13/2023 | TAXES PAYMENT | $0.00 | ($911.56) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/13/2023 | TAXES INTEREST | $0.00 | ($2.44) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 11/7/2023 | TAXES PAYMENT | $0.00 | ($2.06) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $909.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/27/2023 | TAXES PAYMENT | $0.00 | ($5.70) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 4/27/2023 | TAXES INTEREST | $0.00 | ($144.18) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 6/26/2023 | TAXES PAYMENT | $0.00 | ($904.01) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 6/26/2023 | TAXES INTEREST | $0.00 | ($11.05) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $909.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 4/27/2023 | TAXES PAYMENT | $0.00 | ($909.72) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $910.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 4/27/2023 | TAXES PAYMENT | $0.00 | ($910.68) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $909.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 4/27/2023 | TAXES PAYMENT | $0.00 | ($909.72) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | ADDED BILL | $909.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 6/16/2022 | ADDED PAYMENT | $0.00 | ($909.23) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 6/16/2022 | ADDED INTEREST | $0.00 | ($40.36) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/1/2022 | ADDED BILL | $909.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 6/16/2022 | ADDED PAYMENT | $0.00 | ($909.23) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 11/1/2021 | ADDED BILL | $1,515.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 12/13/2021 | ADDED PAYMENT | $0.00 | ($1,515.37) | $0.00 | 0 | $0.00 | TITLE COMPANY |