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 | $2,231.44 | $0.00 | $2,231.44 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $2,231.45 | $0.00 | $2,231.45 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $2,263.80 | $0.00 | $2,263.80 | 51 | $57.73 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $2,417.82 | $0.00 | $2,417.82 | 141 | $121.44 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $2,122.07 | $0.00 | $248.36 | 35 | $1.93 | |
| 2025 | 2 | 11/17/2025 | TAXES PAYMENT | $0.00 | ($1,873.71) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 11/17/2025 | TAXES INTEREST | $0.00 | ($126.29) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $2,122.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 3/5/2025 | TAXES PAYMENT | $0.00 | ($2,122.08) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 3/5/2025 | TAXES INTEREST | $0.00 | ($105.22) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,948.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 3/5/2025 | TAXES PAYMENT | $0.00 | ($1,948.54) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $2,379.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 9/13/2024 | TAXES PAYMENT | $0.00 | ($2,379.31) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 9/13/2024 | TAXES INTEREST | $0.00 | ($32.47) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $2,080.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 7/12/2024 | TAXES PAYMENT | $0.00 | ($2,080.22) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 7/12/2024 | TAXES INTEREST | $0.00 | ($210.08) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $2,080.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 7/12/2024 | TAXES PAYMENT | $0.00 | ($2,080.23) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $2,057.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 6/10/2024 | TAXES PAYMENT | $0.00 | ($1,366.17) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 6/10/2024 | TAXES INTEREST | $0.00 | ($578.29) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 7/12/2024 | TAXES PAYMENT | $0.00 | ($691.73) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $2,093.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 6/10/2024 | TAXES PAYMENT | $0.00 | ($2,093.62) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $2,084.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 6/16/2023 | TAXES PAYMENT | $0.00 | ($1,122.77) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 6/16/2023 | TAXES INTEREST | $0.00 | ($619.71) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 6/10/2024 | TAXES PAYMENT | $0.00 | ($961.92) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $2,084.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 6/16/2023 | TAXES PAYMENT | $0.00 | ($2,084.69) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $2,086.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 6/16/2023 | TAXES PAYMENT | $0.00 | ($2,086.91) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $2,084.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 6/16/2023 | TAXES PAYMENT | $0.00 | ($2,084.69) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $2,083.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 4/29/2022 | TAXES PAYMENT | $0.00 | ($2,082.34) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 4/29/2022 | TAXES INTEREST | $0.00 | ($134.50) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 6/16/2023 | TAXES PAYMENT | $0.00 | ($1.23) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $2,083.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 4/29/2022 | TAXES PAYMENT | $0.00 | ($2,083.58) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $1,796.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 9/8/2021 | TAXES PAYMENT | $0.00 | ($554.52) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2021 | 4 | 4/29/2022 | TAXES PAYMENT | $0.00 | ($1,242.09) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $1,787.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 5/2/2021 | TAXES PAYMENT | $0.00 | ($4.37) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2021 | 3 | 9/8/2021 | TAXES PAYMENT | $0.00 | ($1,783.31) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $2,375.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 2/3/2021 | TAXES PAYMENT | $0.00 | ($4.37) | $0.00 | 0 | $0.00 | E-CHECK |