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 | $1,836.54 | $0.00 | $1,836.54 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,836.54 | $0.00 | $1,836.54 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $1,863.17 | $0.00 | $1,863.17 | 55 | $28.32 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $1,989.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/21/2025 | TAXES PAYMENT | $0.00 | ($1,989.93) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,746.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/22/2025 | TAXES PAYMENT | $0.00 | ($1,746.53) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/22/2025 | TAXES INTEREST | $0.00 | ($69.02) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,746.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 5/22/2025 | TAXES PAYMENT | $0.00 | ($1,746.53) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,603.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/5/2024 | TAXES PAYMENT | $0.00 | ($1,603.70) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,958.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 9/22/2024 | TAXES PAYMENT | $0.00 | ($1,958.24) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 9/22/2024 | TAXES INTEREST | $0.00 | ($111.89) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,712.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 9/22/2024 | TAXES PAYMENT | $0.00 | ($1,712.08) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,712.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 4/7/2024 | TAXES PAYMENT | $0.00 | ($1,712.09) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 4/7/2024 | TAXES INTEREST | $0.00 | ($29.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,693.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/28/2023 | TAXES PAYMENT | $0.00 | ($1,693.71) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,723.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 9/7/2023 | TAXES PAYMENT | $0.00 | ($1,723.11) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 9/7/2023 | TAXES INTEREST | $0.00 | ($234.41) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,715.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 9/7/2023 | TAXES PAYMENT | $0.00 | ($1,715.76) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,715.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 9/7/2023 | TAXES PAYMENT | $0.00 | ($1,715.76) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,430.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/1/2022 | TAXES PAYMENT | $0.00 | ($1,430.07) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,428.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 12/1/2022 | TAXES PAYMENT | $0.00 | ($1,428.24) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $2,002.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 7/15/2022 | TAXES PAYMENT | $0.00 | ($2,002.36) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 7/15/2022 | TAXES INTEREST | $0.00 | ($169.95) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $2,002.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 7/15/2022 | TAXES PAYMENT | $0.00 | ($2,002.36) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $1,836.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 12/9/2021 | TAXES PAYMENT | $0.00 | ($1,836.35) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 12/30/2024 | STATE BD JDGMNT NON LEVY | $0.00 | ($1,150.07) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 12/30/2024 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $1,150.07 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $1,827.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 9/21/2021 | TAXES PAYMENT | $0.00 | ($1,827.78) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 3 | 9/21/2021 | TAXES INTEREST | $0.00 | ($306.11) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $2,172.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 9/21/2021 | TAXES PAYMENT | $0.00 | ($2,172.65) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $2,172.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 9/21/2021 | TAXES PAYMENT | $0.00 | ($2,172.65) | $0.00 | 0 | $0.00 | E-CHECK |
| 2020 | 4 | 11/1/2020 | TAXES BILL | $2,176.65 | $0.00 | $0.00 | 0 | $0.00 |