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 | $1,298.67 | $0.00 | $1,298.67 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,298.68 | $0.00 | $1,298.68 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $1,317.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/3/2025 | TAXES PAYMENT | $0.00 | ($1,317.51) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $1,407.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 10/23/2025 | TAXES PAYMENT | $0.00 | ($1,407.14) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 10/23/2025 | TAXES INTEREST | $0.00 | ($57.69) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,235.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 2/19/2025 | TAXES PAYMENT | $0.00 | ($1,235.02) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 2/19/2025 | TAXES INTEREST | $0.00 | ($11.12) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,235.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 11/5/2024 | TAXES PAYMENT | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 11/5/2024 | TAXES INTEREST | $0.00 | ($0.04) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/19/2025 | TAXES PAYMENT | $0.00 | ($1,235.02) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,134.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/5/2024 | TAXES PAYMENT | $0.00 | ($1,134.03) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,384.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/8/2024 | TAXES PAYMENT | $0.00 | ($1,383.73) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/8/2024 | TAXES INTEREST | $0.00 | ($1.04) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 11/5/2024 | TAXES PAYMENT | $0.00 | ($1.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,210.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 3/5/2024 | TAXES PAYMENT | $0.00 | ($1,189.17) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 3/5/2024 | TAXES INTEREST | $0.00 | ($20.23) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 8/8/2024 | TAXES PAYMENT | $0.00 | ($21.50) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,210.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 10/4/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($20.80) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 3/5/2024 | TAXES PAYMENT | $0.00 | ($1,189.87) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,197.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 8/3/2023 | TAXES PAYMENT | $0.00 | ($1,218.47) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 10/4/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $20.80 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,218.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/3/2023 | TAXES PAYMENT | $0.00 | ($1,218.47) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,213.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 7/9/2023 | TAXES PAYMENT | $0.00 | ($1,213.26) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 7/9/2023 | TAXES INTEREST | $0.00 | ($137.10) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,213.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 7/9/2023 | TAXES PAYMENT | $0.00 | ($1,213.27) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,214.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 10/26/2022 | TAXES PAYMENT | $0.00 | ($1,214.55) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,213.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 10/26/2022 | TAXES PAYMENT | $0.00 | ($1,213.27) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,212.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 6/2/2022 | TAXES INTEREST | $0.00 | ($13.95) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 6/2/2022 | TAXES PAYMENT | $0.00 | ($1,212.62) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,212.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 10/15/2021 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($118.94) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 3/3/2022 | TAXES PAYMENT | $0.00 | ($1,093.68) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2022 | 1 | 3/3/2022 | TAXES INTEREST | $0.00 | ($17.50) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $1,193.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 10/15/2021 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($1,193.78) | $0.00 | 0 | $0.00 |