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 | $1,197.70 | $0.00 | $1,197.70 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,197.70 | $0.00 | $1,197.70 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $1,215.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/8/2025 | TAXES PAYMENT | $0.00 | ($1,215.07) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 12/8/2025 | TAXES INTEREST | $0.00 | ($284.42) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $1,297.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 12/8/2025 | TAXES PAYMENT | $0.00 | ($1,297.73) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,139.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 12/8/2025 | TAXES PAYMENT | $0.00 | ($1,139.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,139.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 12/8/2025 | TAXES PAYMENT | $0.00 | ($1,139.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,045.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/18/2024 | TAXES PAYMENT | $0.00 | ($1,045.85) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 12/18/2024 | TAXES INTEREST | $0.00 | ($13.60) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,277.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 10/31/2024 | TAXES PAYMENT | $0.00 | ($1,020.31) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 10/31/2024 | TAXES INTEREST | $0.00 | ($25.54) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 12/18/2024 | TAXES PAYMENT | $0.00 | ($256.76) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,116.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/17/2024 | TAXES PAYMENT | $0.00 | ($1,116.53) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/17/2024 | TAXES INTEREST | $0.00 | ($33.52) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,116.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 5/17/2024 | TAXES PAYMENT | $0.00 | ($1,116.54) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,104.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/21/2023 | TAXES PAYMENT | $0.00 | ($1,104.55) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 12/21/2023 | TAXES INTEREST | $0.00 | ($57.35) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,123.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 12/21/2023 | TAXES PAYMENT | $0.00 | ($1,123.72) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,118.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/22/2023 | TAXES PAYMENT | $0.00 | ($1,118.93) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/22/2023 | TAXES INTEREST | $0.00 | ($37.13) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,118.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 5/22/2023 | TAXES PAYMENT | $0.00 | ($1,118.94) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,120.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/21/2022 | TAXES PAYMENT | $0.00 | ($1,120.13) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,118.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 11/21/2022 | TAXES PAYMENT | $0.00 | ($1,118.93) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,118.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/24/2022 | TAXES PAYMENT | $0.00 | ($1,118.33) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/24/2022 | TAXES INTEREST | $0.00 | ($38.50) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,118.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 5/24/2022 | TAXES PAYMENT | $0.00 | ($1,118.34) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $1,100.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 12/1/2021 | TAXES PAYMENT | $0.00 | ($1,100.96) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $1,096.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 12/1/2021 | TAXES PAYMENT | $0.00 | ($1,096.17) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $1,138.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 6/2/2021 | TAXES PAYMENT | $0.00 | ($1,138.10) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 2 | 6/2/2021 | TAXES INTEREST | $0.00 | ($22.57) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $1,138.10 | $0.00 | $0.00 | 0 | $0.00 |