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 | $2,631.34 | $0.00 | $2,631.34 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $2,631.35 | $0.00 | $2,631.35 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $2,669.50 | $0.00 | $2,669.50 | 45 | $41.31 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $2,851.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 10/14/2025 | TAXES PAYMENT | $0.00 | ($2,851.12) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 10/14/2025 | TAXES INTEREST | $0.00 | ($73.65) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $2,502.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 7/4/2025 | TAXES PAYMENT | $0.00 | ($2,502.37) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 7/4/2025 | TAXES INTEREST | $0.00 | ($52.57) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $2,502.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/18/2025 | TAXES PAYMENT | $0.00 | ($2,502.38) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/18/2025 | TAXES INTEREST | $0.00 | ($14.19) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $2,297.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/4/2024 | TAXES PAYMENT | $0.00 | ($2,297.74) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $2,805.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 9/17/2024 | TAXES PAYMENT | $0.00 | ($2,805.71) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 9/17/2024 | TAXES INTEREST | $0.00 | ($45.36) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $2,453.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/30/2024 | TAXES PAYMENT | $0.00 | ($2,453.02) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/30/2024 | TAXES INTEREST | $0.00 | ($23.49) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $2,453.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/6/2024 | TAXES PAYMENT | $0.00 | ($2,453.03) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $2,426.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/20/2023 | TAXES PAYMENT | $0.00 | ($2,426.70) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 12/20/2023 | TAXES INTEREST | $0.00 | ($39.03) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $2,468.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/25/2023 | TAXES PAYMENT | $0.00 | ($2,468.82) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $2,458.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 6/1/2023 | TAXES PAYMENT | $0.00 | ($2,458.29) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 6/1/2023 | TAXES INTEREST | $0.00 | ($24.37) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $2,458.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/16/2023 | TAXES PAYMENT | $0.00 | ($2,458.29) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/16/2023 | TAXES INTEREST | $0.00 | ($12.19) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $3,850.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/9/2022 | TAXES PAYMENT | $0.00 | ($3,850.90) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $3,848.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 12/9/2022 | TAXES PAYMENT | $0.00 | ($3,848.27) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,066.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/20/2022 | TAXES PAYMENT | $0.00 | ($1,066.99) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/20/2022 | TAXES INTEREST | $0.00 | ($4.51) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,066.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 3/24/2022 | TAXES PAYMENT | $0.00 | ($1,066.99) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 3/24/2022 | TAXES INTEREST | $0.00 | ($12.57) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $1,050.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/17/2021 | TAXES PAYMENT | $0.00 | ($1,050.41) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $1,045.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 10/1/2021 | TAXES PAYMENT | $0.00 | ($1,045.85) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $1,085.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 4/14/2021 | TAXES PAYMENT | $0.00 | ($0.10) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2021 | 2 | 4/14/2021 | TAXES INTEREST | $0.00 | ($0.02) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |