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 | $1,499.62 | $0.00 | $1,499.62 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,499.63 | $0.00 | $1,499.63 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $1,521.37 | $0.00 | $1,521.37 | 45 | $15.48 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $1,624.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 9/5/2025 | TAXES PAYMENT | $0.00 | ($1,624.88) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 9/5/2025 | TAXES INTEREST | $0.00 | ($66.23) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,426.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 9/5/2025 | TAXES PAYMENT | $0.00 | ($1,426.12) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,426.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 3/8/2025 | TAXES PAYMENT | $0.00 | ($1,426.13) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 3/8/2025 | TAXES INTEREST | $0.00 | ($11.73) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,309.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 2/7/2025 | TAXES PAYMENT | $0.00 | ($1,309.50) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 2/7/2025 | TAXES INTEREST | $0.00 | ($27.94) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,599.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/7/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($949.10) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/13/2024 | TAXES PAYMENT | $0.00 | ($649.90) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,398.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/23/2024 | TAXES PAYMENT | $0.00 | ($1,398.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/23/2024 | TAXES INTEREST | $0.00 | ($6.83) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,398.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 4/16/2024 | TAXES PAYMENT | $0.00 | ($1,398.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 4/16/2024 | TAXES INTEREST | $0.00 | ($23.30) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,383.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 2/19/2024 | TAXES PAYMENT | $0.00 | ($1,383.00) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 4 | 2/19/2024 | TAXES INTEREST | $0.00 | ($33.19) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,407.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 2/19/2024 | TAXES PAYMENT | $0.00 | ($1,407.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 2/19/2024 | TAXES INTEREST | $0.00 | ($61.91) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,401.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/18/2023 | TAXES PAYMENT | $0.00 | ($1,401.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,401.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/24/2023 | TAXES PAYMENT | $0.00 | ($1,401.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,402.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 2/7/2023 | TAXES PAYMENT | $0.00 | ($1,402.50) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 2/7/2023 | TAXES INTEREST | $0.00 | ($122.59) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,401.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 2/7/2023 | TAXES PAYMENT | $0.00 | ($1,401.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,400.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 7/5/2022 | TAXES PAYMENT | $0.00 | ($1,400.25) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 7/5/2022 | TAXES INTEREST | $0.00 | ($19.91) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,400.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/2/2022 | TAXES PAYMENT | $0.00 | ($1,400.25) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $1,378.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/8/2021 | TAXES PAYMENT | $0.00 | ($1,378.50) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $1,372.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 9/30/2021 | TAXES PAYMENT | $0.00 | ($1,372.50) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $1,425.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/7/2021 | TAXES PAYMENT | $0.00 | ($1,425.00) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $1,425.00 | $0.00 | $0.00 | 0 | $0.00 |