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 | $215.94 | $0.00 | $215.94 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $215.95 | $0.00 | $215.95 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $219.07 | $0.00 | $219.07 | 54 | $2.63 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $233.98 | $0.00 | $233.98 | 144 | $7.49 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $205.36 | $0.00 | $205.36 | 234 | $10.68 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $205.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 3/28/2025 | TAXES PAYMENT | $0.00 | ($205.37) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 3/28/2025 | TAXES INTEREST | $0.00 | ($8.76) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $188.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 3/28/2025 | TAXES PAYMENT | $0.00 | ($188.56) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $230.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 9/21/2024 | TAXES PAYMENT | $0.00 | ($230.26) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 9/21/2024 | TAXES INTEREST | $0.00 | ($8.82) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $201.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 9/21/2024 | TAXES PAYMENT | $0.00 | ($201.31) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $201.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 3/5/2024 | TAXES PAYMENT | $0.00 | ($201.32) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 3/5/2024 | TAXES INTEREST | $0.00 | ($47.94) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $199.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 3/5/2024 | TAXES PAYMENT | $0.00 | ($199.15) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $202.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 3/5/2024 | TAXES PAYMENT | $0.00 | ($202.61) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $201.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 3/5/2024 | TAXES PAYMENT | $0.00 | ($201.74) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $201.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 3/5/2024 | TAXES PAYMENT | $0.00 | ($201.75) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $201.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/9/2022 | TAXES PAYMENT | $0.00 | ($201.96) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $201.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 9/28/2022 | TAXES PAYMENT | $0.00 | ($201.75) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $201.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 4/28/2022 | TAXES PAYMENT | $0.00 | ($201.63) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $201.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 1/22/2022 | TAXES PAYMENT | $0.00 | ($201.63) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 4/28/2022 | TAXES PAYMENT | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $198.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/15/2021 | TAXES PAYMENT | $0.00 | ($198.50) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $197.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 9/20/2021 | TAXES PAYMENT | $0.00 | ($197.64) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $205.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/7/2021 | TAXES PAYMENT | $0.00 | ($205.20) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $205.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 2/16/2021 | TAXES PAYMENT | $0.00 | ($205.20) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2020 | 4 | 11/1/2020 | TAXES BILL | $205.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 10/23/2020 | TAXES PAYMENT | $0.00 | ($205.57) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2020 | 3 | 8/1/2020 | TAXES BILL | $209.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 3 | 8/21/2020 | TAXES PAYMENT | $0.00 | ($209.04) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2020 | 2 | 5/1/2020 | TAXES BILL | $203.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 2 | 4/29/2020 | TAXES PAYMENT | $0.00 | ($203.09) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2020 | 1 | 2/1/2020 | TAXES BILL | $203.10 | $0.00 | $0.00 | 0 | $0.00 |