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 | $820.79 | $0.00 | $820.79 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $820.80 | $0.00 | $820.80 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $832.70 | $0.00 | $832.70 | 50 | $12.33 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $889.35 | $0.00 | $889.35 | 140 | $27.67 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $780.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 7/3/2025 | TAXES PAYMENT | $0.00 | ($780.56) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 7/3/2025 | TAXES INTEREST | $0.00 | ($98.52) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $780.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 7/3/2025 | TAXES PAYMENT | $0.00 | ($780.57) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $716.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 7/3/2025 | TAXES PAYMENT | $0.00 | ($716.72) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $875.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 12/20/2024 | TAXES PAYMENT | $0.00 | ($763.16) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 12/20/2024 | TAXES INTEREST | $0.00 | ($71.42) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 7/3/2025 | TAXES PAYMENT | $0.00 | ($112.03) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $765.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 12/20/2024 | TAXES PAYMENT | $0.00 | ($765.17) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $765.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/26/2024 | TAXES PAYMENT | $0.00 | ($764.93) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/26/2024 | TAXES INTEREST | $0.00 | ($4.25) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 12/20/2024 | TAXES PAYMENT | $0.00 | ($0.25) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $756.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/14/2023 | TAXES PAYMENT | $0.00 | ($756.96) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $770.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/7/2023 | TAXES PAYMENT | $0.00 | ($770.10) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/7/2023 | TAXES INTEREST | $0.00 | ($16.36) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $766.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 8/7/2023 | TAXES PAYMENT | $0.00 | ($766.81) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $766.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/9/2023 | TAXES PAYMENT | $0.00 | ($766.82) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/9/2023 | TAXES INTEREST | $0.00 | ($16.72) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $767.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 2/9/2023 | TAXES PAYMENT | $0.00 | ($767.63) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $766.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 10/24/2022 | TAXES PAYMENT | $0.00 | ($766.82) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $766.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 3/4/2022 | TAXES PAYMENT | $0.00 | ($0.34) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 2 | 5/10/2022 | TAXES PAYMENT | $0.00 | ($766.06) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $766.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 3/4/2022 | TAXES INTEREST | $0.00 | ($5.28) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 1 | 3/4/2022 | TAXES PAYMENT | $0.00 | ($766.41) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $754.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 10/15/2021 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($28.53) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/10/2021 | TAXES PAYMENT | $0.00 | ($725.96) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $751.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 8/16/2021 | TAXES PAYMENT | $0.00 | ($779.75) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 3 | 10/15/2021 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $28.53 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $779.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 6/25/2021 | TAXES INTEREST | $0.00 | ($4.68) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 2 | 6/25/2021 | TAXES PAYMENT | $0.00 | ($779.95) | $0.00 | 0 | $0.00 | HOME OWNER |