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 | $1,407.65 | $0.00 | $1,407.65 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,407.65 | $0.00 | $1,407.65 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $1,428.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/17/2025 | TAXES PAYMENT | $0.00 | ($1,428.06) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 11/17/2025 | TAXES INTEREST | $0.00 | ($288.33) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $1,525.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 11/17/2025 | TAXES PAYMENT | $0.00 | ($1,525.22) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,338.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 11/17/2025 | TAXES PAYMENT | $0.00 | ($1,338.65) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,338.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 11/17/2025 | TAXES PAYMENT | $0.00 | ($1,338.66) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,229.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/2/2024 | TAXES PAYMENT | $0.00 | ($1,229.18) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 12/2/2024 | TAXES INTEREST | $0.00 | ($165.08) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,500.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 12/2/2024 | TAXES PAYMENT | $0.00 | ($1,500.93) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,312.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 12/2/2024 | TAXES PAYMENT | $0.00 | ($1,312.25) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,312.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 6/21/2024 | TAXES PAYMENT | $0.00 | ($1,312.26) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 6/21/2024 | TAXES INTEREST | $0.00 | ($40.83) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,298.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 1/10/2024 | TAXES PAYMENT | $0.00 | ($1,298.17) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 1/10/2024 | TAXES INTEREST | $0.00 | ($214.38) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,320.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 1/10/2024 | TAXES PAYMENT | $0.00 | ($1,320.70) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,315.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 1/10/2024 | TAXES PAYMENT | $0.00 | ($1,315.07) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,315.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 5/15/2023 | TAXES PAYMENT | $0.00 | ($1,315.08) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 5/15/2023 | TAXES INTEREST | $0.00 | ($30.39) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,316.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 10/25/2022 | TAXES PAYMENT | $0.00 | ($85.59) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 12/27/2022 | TAXES PAYMENT | $0.00 | ($1,230.89) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,315.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 7/27/2022 | TAXES PAYMENT | $0.00 | ($1.37) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 7/27/2022 | TAXES INTEREST | $0.00 | ($57.45) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 10/25/2022 | TAXES PAYMENT | $0.00 | ($1,313.70) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,314.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/16/2022 | TAXES INTEREST | $0.00 | ($81.02) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 2 | 7/27/2022 | TAXES PAYMENT | $0.00 | ($1,314.37) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,314.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 5/16/2022 | TAXES PAYMENT | $0.00 | ($1,288.27) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 1 | 7/27/2022 | TAXES PAYMENT | $0.00 | ($26.10) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $1,293.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 12/31/2021 | TAXES PAYMENT | $0.00 | ($1,283.15) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 4 | 5/16/2022 | TAXES PAYMENT | $0.00 | ($10.80) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $1,288.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 12/31/2021 | TAXES PAYMENT | $0.00 | ($1,288.32) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $1,337.60 | $0.00 | $0.00 | 0 | $0.00 |