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 | $1,772.56 | $0.00 | $1,772.56 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,772.56 | $0.00 | $1,772.56 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $1,798.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/25/2025 | TAXES PAYMENT | $0.00 | ($1,798.27) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 11/25/2025 | TAXES INTEREST | $0.00 | ($61.97) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $1,920.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 11/25/2025 | TAXES PAYMENT | $0.00 | ($1,920.60) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,685.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 7/3/2025 | TAXES INTEREST | $0.00 | ($266.83) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 7/3/2025 | TAXES PAYMENT | $0.00 | ($1,685.68) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,685.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 7/3/2025 | TAXES PAYMENT | $0.00 | ($1,685.68) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,547.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 7/3/2025 | TAXES PAYMENT | $0.00 | ($1,547.83) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,890.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 9/23/2024 | TAXES PAYMENT | $0.00 | ($1,890.02) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 9/23/2024 | TAXES INTEREST | $0.00 | ($261.47) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,652.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 9/23/2024 | TAXES PAYMENT | $0.00 | ($1,652.43) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,652.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 9/23/2024 | TAXES PAYMENT | $0.00 | ($1,652.44) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,634.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/6/2023 | TAXES INTEREST | $0.00 | ($405.34) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 12/6/2023 | TAXES PAYMENT | $0.00 | ($1,634.70) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,663.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 12/6/2023 | TAXES PAYMENT | $0.00 | ($1,663.07) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,655.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 12/6/2023 | TAXES PAYMENT | $0.00 | ($1,655.98) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,655.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 12/6/2023 | TAXES PAYMENT | $0.00 | ($1,655.99) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,657.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/28/2022 | TAXES PAYMENT | $0.00 | ($1,657.75) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 4 | 12/28/2022 | TAXES INTEREST | $0.00 | ($330.49) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,655.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 12/28/2022 | TAXES PAYMENT | $0.00 | ($1,655.99) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,655.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 12/28/2022 | TAXES PAYMENT | $0.00 | ($1,655.09) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,655.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 12/28/2022 | TAXES PAYMENT | $0.00 | ($1,655.10) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $1,629.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/9/2021 | TAXES PAYMENT | $0.00 | ($1,629.38) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 11/9/2021 | TAXES INTEREST | $0.00 | ($38.66) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $1,622.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 11/9/2021 | TAXES PAYMENT | $0.00 | ($1,622.30) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $1,684.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 8/17/2021 | TAXES PAYMENT | $0.00 | ($1,684.35) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 2 | 8/17/2021 | TAXES INTEREST | $0.00 | ($22.56) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $1,684.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 2/18/2021 | TAXES PAYMENT | $0.00 | ($1,684.35) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 1 | 2/18/2021 | TAXES INTEREST | $0.00 | ($60.02) | $0.00 | 0 | $0.00 | E-CHECK |