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 | $559.86 | $0.00 | $559.86 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $559.86 | $0.00 | $559.86 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $567.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/6/2025 | TAXES PAYMENT | $0.00 | ($567.98) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $606.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 10/5/2025 | TAXES PAYMENT | $0.00 | ($606.62) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 10/5/2025 | TAXES INTEREST | $0.00 | ($8.63) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $532.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES PAYMENT | $0.00 | ($532.42) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $532.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/27/2025 | TAXES PAYMENT | $0.00 | ($532.42) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/27/2025 | TAXES INTEREST | $0.00 | ($3.08) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $488.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 1/27/2025 | TAXES PAYMENT | $0.00 | ($488.88) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 1/27/2025 | TAXES INTEREST | $0.00 | ($9.34) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $596.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 9/24/2024 | TAXES PAYMENT | $0.00 | ($596.96) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 9/24/2024 | TAXES INTEREST | $0.00 | ($7.03) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $521.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/30/2024 | TAXES PAYMENT | $0.00 | ($521.92) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/30/2024 | TAXES INTEREST | $0.00 | ($17.16) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $521.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 5/30/2024 | TAXES PAYMENT | $0.00 | ($521.92) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | ($17,386.22) | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 9/29/2023 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $17,386.22 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $9,736.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 9/29/2023 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($9,736.95) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $9,736.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 9/29/2023 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($7,649.27) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 10/11/2023 | TAXES PAYMENT | $0.00 | ($2,087.68) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 10/11/2023 | TAXES INTEREST | $0.00 | ($156.79) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $18,956.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 10/21/2022 | TAX CANCELLATION (LEVY) | $0.00 | ($17,906.22) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/15/2022 | TAXES PAYMENT | $0.00 | ($1,050.13) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $18,945.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 10/21/2022 | TAX CANCELLATION (LEVY) | $0.00 | ($18,945.93) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $522.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/31/2022 | TAXES PAYMENT | $0.00 | ($519.27) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/31/2022 | TAXES INTEREST | $0.00 | ($3.49) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 10/21/2022 | TAX CANCELLATION (LEVY) | $0.00 | ($3.49) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $522.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/7/2022 | TAXES PAYMENT | $0.00 | ($522.76) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $514.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/11/2021 | TAXES PAYMENT | $0.00 | ($514.64) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $512.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 6/8/2021 | TAXES PAYMENT | $0.00 | ($4.58) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2021 | 3 | 9/29/2021 | TAXES PAYMENT | $0.00 | ($507.82) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $532.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 6/8/2021 | TAXES INTEREST | $0.00 | ($79.43) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2021 | 2 | 6/8/2021 | TAXES PAYMENT | $0.00 | ($532.00) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |