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 | $2,378.40 | $0.00 | $2,378.40 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $2,378.41 | $0.00 | $2,378.41 | 66 | $50.99 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $2,412.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/26/2025 | TAXES PAYMENT | $0.00 | ($2,412.90) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 12/26/2025 | TAXES INTEREST | $0.00 | ($751.09) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $2,577.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 12/26/2025 | TAXES PAYMENT | $0.00 | ($2,577.05) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $2,261.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 12/26/2025 | TAXES PAYMENT | $0.00 | ($2,261.83) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $2,261.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 12/26/2025 | TAXES PAYMENT | $0.00 | ($2,261.84) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $2,076.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/28/2024 | TAXES PAYMENT | $0.00 | ($2,076.87) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 12/28/2024 | TAXES INTEREST | $0.00 | ($734.60) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $2,536.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 12/28/2024 | TAXES PAYMENT | $0.00 | ($2,536.01) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $2,217.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 12/28/2024 | TAXES PAYMENT | $0.00 | ($2,217.23) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $2,217.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 12/28/2024 | TAXES PAYMENT | $0.00 | ($2,217.23) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $2,193.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/10/2023 | TAXES PAYMENT | $0.00 | ($2,193.43) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 12/10/2023 | TAXES INTEREST | $0.00 | ($601.79) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $2,231.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 12/10/2023 | TAXES PAYMENT | $0.00 | ($2,231.51) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $2,221.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 12/10/2023 | TAXES PAYMENT | $0.00 | ($2,221.98) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $2,221.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 12/10/2023 | TAXES PAYMENT | $0.00 | ($2,221.99) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $2,224.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/4/2022 | TAXES PAYMENT | $0.00 | ($2,224.35) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 12/4/2022 | TAXES INTEREST | $0.00 | ($446.72) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $2,221.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 12/4/2022 | TAXES PAYMENT | $0.00 | ($2,221.99) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $2,220.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 12/4/2022 | TAXES PAYMENT | $0.00 | ($2,220.80) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $2,220.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 12/4/2022 | TAXES PAYMENT | $0.00 | ($2,220.80) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $2,186.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 12/27/2021 | TAXES PAYMENT | $0.00 | ($2,186.30) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $2,176.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 12/27/2021 | TAXES PAYMENT | $0.00 | ($2,176.79) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $2,260.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 12/27/2021 | TAXES PAYMENT | $0.00 | ($2,260.05) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $2,260.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 12/27/2021 | TAXES PAYMENT | $0.00 | ($2,260.05) | $0.00 | 0 | $0.00 | E-CHECK |
| 2020 | 4 | 11/1/2020 | TAXES BILL | $2,264.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 12/9/2020 | TAXES PAYMENT | $0.00 | ($2,264.21) | $0.00 | 0 | $0.00 | E-CHECK |
| 2020 | 3 | 8/1/2020 | TAXES BILL | $2,302.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 3 | 12/9/2020 | TAXES PAYMENT | $0.00 | ($2,302.28) | $0.00 | 0 | $0.00 | E-CHECK |