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 | $1,527.62 | $0.00 | $1,527.62 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,527.62 | $0.00 | $1,527.62 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $1,549.77 | $0.00 | $1,549.77 | 54 | $41.84 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $1,655.21 | $0.00 | $1,655.21 | 144 | $119.18 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,452.74 | $0.00 | $1,452.74 | 234 | $169.97 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,452.75 | $0.00 | $1,452.75 | 324 | $235.35 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,333.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 2/5/2025 | TAXES PAYMENT | $0.00 | ($1,333.94) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 2/5/2025 | TAXES INTEREST | $0.00 | ($62.82) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,628.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 2/4/2025 | TAXES PAYMENT | $0.00 | ($1,382.08) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 3 | 2/4/2025 | TAXES INTEREST | $0.00 | ($150.34) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 3 | 2/5/2025 | TAXES PAYMENT | $0.00 | ($246.77) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,424.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 1/31/2025 | TAXES PAYMENT | $0.00 | ($556.51) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 1/31/2025 | TAXES INTEREST | $0.00 | ($419.39) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 2/4/2025 | TAXES PAYMENT | $0.00 | ($867.58) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,424.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 3/12/2024 | TAXES INTEREST | $0.00 | ($489.14) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 1/31/2025 | TAXES PAYMENT | $0.00 | ($1,424.10) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,408.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 3/12/2024 | TAXES PAYMENT | $0.00 | ($1,408.81) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,433.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 3/12/2024 | TAXES PAYMENT | $0.00 | ($1,433.26) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,427.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 3/12/2024 | TAXES PAYMENT | $0.00 | ($1,427.15) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,427.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 3/7/2023 | TAXES PAYMENT | $0.00 | $0.00 | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 3/7/2023 | TAXES INTEREST | $0.00 | ($566.56) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 10/24/2023 | TAXES PAYMENT | $0.00 | ($428.01) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 10/24/2023 | TAXES INTEREST | $0.00 | ($71.99) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 3/12/2024 | TAXES PAYMENT | $0.00 | ($999.15) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,428.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 3/7/2023 | TAXES PAYMENT | $0.00 | ($1,428.68) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,427.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 3/7/2023 | TAXES PAYMENT | $0.00 | ($1,427.15) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,426.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 4/15/2022 | HOMESTEAD BENEFIT | $0.00 | ($593.97) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 3/7/2023 | TAXES PAYMENT | $0.00 | ($832.42) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,426.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 7/5/2022 | TAXES PAYMENT | $0.00 | ($26.64) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 7/5/2022 | TAXES INTEREST | $0.00 | ($536.14) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 3/7/2023 | TAXES PAYMENT | $0.00 | ($1,399.75) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $1,404.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 7/5/2022 | TAXES PAYMENT | $0.00 | ($1,404.23) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $1,398.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 7/5/2022 | TAXES PAYMENT | $0.00 | ($1,398.12) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $1,451.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 3/28/2022 | TAXES PAYMENT | $0.00 | ($1,008.40) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 2 | 3/28/2022 | TAXES INTEREST | $0.00 | ($540.00) | $0.00 | 0 | $0.00 | E-CHECK |