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 | $1,644.59 | $0.00 | $1,644.59 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,644.59 | $0.00 | $1,644.59 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $1,668.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/5/2025 | TAXES PAYMENT | $0.00 | ($1,668.44) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $1,781.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/9/2025 | TAXES PAYMENT | $0.00 | ($1,781.95) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,563.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 12/3/2024 | TAXES PAYMENT | $0.00 | ($1,563.98) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,563.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 12/3/2024 | TAXES PAYMENT | $0.00 | ($1,563.99) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,436.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/7/2024 | TAXES PAYMENT | $0.00 | ($1,436.09) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,753.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/9/2024 | TAXES PAYMENT | $0.00 | ($1,753.57) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,533.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 3/22/2024 | TAXES PAYMENT | $0.00 | ($1,533.14) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,533.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/1/2024 | TAXES PAYMENT | $0.00 | ($1,533.14) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,516.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 9/30/2023 | TAXES PAYMENT | $0.00 | ($1,516.69) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,543.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/7/2023 | TAXES PAYMENT | $0.00 | ($1,543.01) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,536.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 1/3/2023 | TAXES PAYMENT | $0.00 | ($1,536.43) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,536.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 1/3/2023 | TAXES PAYMENT | $0.00 | ($1,536.43) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,538.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 10/7/2022 | TAXES PAYMENT | $0.00 | ($1,538.07) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,536.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 9/19/2022 | TAXES PAYMENT | $0.00 | ($1,536.43) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,535.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 1/7/2022 | TAXES PAYMENT | $0.00 | ($1,535.61) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,535.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 1/7/2022 | TAXES PAYMENT | $0.00 | ($1,535.61) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $1,511.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 10/26/2021 | TAXES PAYMENT | $0.00 | ($1,507.33) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 10/26/2021 | TAXES INTEREST | $0.00 | ($0.06) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 1/7/2022 | TAXES PAYMENT | $0.00 | ($4.42) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $1,505.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 8/27/2021 | TAXES PAYMENT | $0.00 | ($1,500.82) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 3 | 8/27/2021 | TAXES INTEREST | $0.00 | ($4.36) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 3 | 10/26/2021 | TAXES PAYMENT | $0.00 | ($4.36) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $1,562.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 1/5/2021 | TAXES PAYMENT | $0.00 | ($1,562.75) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $1,562.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 1/5/2021 | TAXES PAYMENT | $0.00 | ($1,562.75) | $0.00 | 0 | $0.00 | E-CHECK |
| 2020 | 4 | 11/1/2020 | TAXES BILL | $1,565.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 10/7/2020 | TAXES PAYMENT | $0.00 | ($1,565.62) | $0.00 | 0 | $0.00 | E-CHECK |
| 2020 | 3 | 8/1/2020 | TAXES BILL | $1,591.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 3 | 8/31/2020 | TAXES PAYMENT | $0.00 | ($1,591.95) | $0.00 | 0 | $0.00 | HOME OWNER |