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 | $605.85 | $0.00 | $605.85 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $605.85 | $0.00 | $605.85 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $614.63 | $0.00 | $614.63 | 56 | $13.05 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $656.45 | $0.00 | $656.45 | 146 | $21.30 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $576.15 | $0.00 | $576.15 | 236 | $30.22 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $576.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 3/21/2025 | TAXES PAYMENT | $0.00 | ($576.16) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 3/21/2025 | TAXES INTEREST | $0.00 | ($59.37) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $529.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 3/21/2025 | TAXES PAYMENT | $0.00 | ($529.03) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $646.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 3/21/2025 | TAXES PAYMENT | $0.00 | ($646.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $564.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 7/5/2024 | TAXES PAYMENT | $0.00 | ($564.79) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 7/5/2024 | TAXES INTEREST | $0.00 | ($200.55) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $564.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 7/5/2024 | TAXES PAYMENT | $0.00 | ($564.80) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $558.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/16/2023 | TAXES INTEREST | $0.00 | ($79.04) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 7/5/2024 | TAXES PAYMENT | $0.00 | ($558.73) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $568.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/5/2024 | TAXES PAYMENT | $0.00 | ($568.43) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $566.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 11/16/2023 | TAXES PAYMENT | $0.00 | ($484.54) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 7/5/2024 | TAXES PAYMENT | $0.00 | ($81.46) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $566.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 11/16/2023 | TAXES PAYMENT | $0.00 | ($566.01) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $566.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/14/2022 | TAXES PAYMENT | $0.00 | ($566.61) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $566.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 12/14/2022 | TAXES PAYMENT | $0.00 | ($566.01) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $565.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/6/2022 | TAXES PAYMENT | $0.00 | ($565.70) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $565.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/16/2022 | TAXES PAYMENT | $0.00 | ($565.70) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/16/2022 | TAXES INTEREST | $0.00 | ($1.89) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $556.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/9/2021 | TAXES PAYMENT | $0.00 | ($556.91) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 11/9/2021 | TAXES INTEREST | $0.00 | ($12.08) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $554.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 11/9/2021 | TAXES PAYMENT | $0.00 | ($554.49) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $575.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 12/31/2020 | TAXES PAYMENT | $0.00 | ($66.67) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 2 | 6/14/2021 | TAXES PAYMENT | $0.00 | ($509.03) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 2 | 6/14/2021 | TAXES INTEREST | $0.00 | ($2.43) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $575.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 12/31/2020 | TAXES PAYMENT | $0.00 | ($575.70) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2020 | 4 | 11/1/2020 | TAXES BILL | $576.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 10/26/2020 | TAXES PAYMENT | $0.00 | ($576.75) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2020 | 3 | 8/1/2020 | TAXES BILL | $586.46 | $0.00 | $0.00 | 0 | $0.00 |