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 | $2,713.32 | $0.00 | $2,713.32 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $2,713.33 | $0.00 | $2,713.33 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $2,752.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/19/2025 | TAXES INTEREST | $0.00 | ($662.15) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/19/2025 | TAXES PAYMENT | $0.00 | ($2,752.68) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $2,939.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 11/19/2025 | TAXES PAYMENT | $0.00 | ($2,939.94) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $2,580.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 11/19/2025 | TAXES PAYMENT | $0.00 | ($2,580.33) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $2,580.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 11/19/2025 | TAXES PAYMENT | $0.00 | ($2,580.34) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $2,369.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/30/2024 | TAXES PAYMENT | $0.00 | ($2,365.77) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 10/30/2024 | TAXES INTEREST | $0.00 | ($580.66) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 12/31/2024 | MINIMUM BALANCE CANCEL | $0.00 | ($3.55) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $2,893.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 10/30/2024 | TAXES PAYMENT | $0.00 | ($2,893.12) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $2,529.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 10/30/2024 | TAXES PAYMENT | $0.00 | ($2,529.45) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $2,529.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 12/16/2023 | TAXES PAYMENT | $0.00 | ($19.33) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 12/16/2023 | TAXES INTEREST | $0.00 | ($197.05) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 10/30/2024 | TAXES PAYMENT | $0.00 | ($2,510.12) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $2,502.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/16/2023 | TAXES PAYMENT | $0.00 | ($2,502.30) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $2,545.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 12/16/2023 | TAXES PAYMENT | $0.00 | ($2,545.74) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $2,534.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 10/22/2023 | TAXES PAYMENT | $0.00 | ($2,026.34) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 10/22/2023 | TAXES INTEREST | $0.00 | ($438.78) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 12/16/2023 | TAXES PAYMENT | $0.00 | ($508.53) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $2,534.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 10/22/2023 | TAXES PAYMENT | $0.00 | ($2,534.88) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $3,004.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/30/2022 | TAXES PAYMENT | $0.00 | ($3,004.33) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $3,001.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 12/29/2022 | TAXES PAYMENT | $0.00 | ($1,418.23) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 3 | 12/29/2022 | TAXES INTEREST | $0.00 | ($448.23) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 3 | 12/30/2022 | TAXES PAYMENT | $0.00 | ($1,583.40) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $2,066.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 12/29/2022 | TAXES PAYMENT | $0.00 | ($2,066.77) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $2,066.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 12/29/2022 | TAXES PAYMENT | $0.00 | ($2,066.77) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $1,755.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 12/27/2021 | TAXES PAYMENT | $0.00 | ($1,755.37) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $1,746.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 12/27/2021 | TAXES PAYMENT | $0.00 | ($1,746.51) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $2,382.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 4/26/2021 | TAXES PAYMENT | $0.00 | ($2,382.60) | $0.00 | 0 | $0.00 | ITLE INSURANCE CO |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $2,382.60 | $0.00 | $0.00 | 0 | $0.00 |