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 | $1,573.61 | $0.00 | $1,573.61 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,573.61 | $0.00 | $1,573.61 | 64 | $23.69 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $1,596.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/26/2025 | TAXES PAYMENT | $0.00 | ($1,596.43) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 12/26/2025 | TAXES INTEREST | $0.00 | ($451.20) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $1,705.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 12/26/2025 | TAXES PAYMENT | $0.00 | ($1,705.04) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,496.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 12/26/2025 | TAXES PAYMENT | $0.00 | ($1,496.48) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,496.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 12/26/2025 | TAXES PAYMENT | $0.00 | ($1,496.48) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,374.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/9/2024 | TAXES PAYMENT | $0.00 | ($1,374.10) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 12/9/2024 | TAXES INTEREST | $0.00 | ($203.39) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,677.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 12/9/2024 | TAXES PAYMENT | $0.00 | ($1,677.88) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,466.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 12/9/2024 | TAXES PAYMENT | $0.00 | ($1,466.97) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,466.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 9/26/2024 | TAXES PAYMENT | $0.00 | ($1,466.97) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 9/26/2024 | TAXES INTEREST | $0.00 | ($76.61) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,451.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/19/2023 | TAXES PAYMENT | $0.00 | ($1,451.22) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 12/19/2023 | TAXES INTEREST | $0.00 | ($79.79) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,476.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 12/19/2023 | TAXES PAYMENT | $0.00 | ($1,476.42) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,470.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/17/2023 | TAXES PAYMENT | $0.00 | ($1,470.11) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/17/2023 | TAXES INTEREST | $0.00 | ($46.26) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,470.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 12/22/2022 | TAXES PAYMENT | $0.00 | ($0.07) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 12/22/2022 | TAXES INTEREST | $0.00 | ($0.96) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 5/17/2023 | TAXES PAYMENT | $0.00 | ($1,470.05) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,471.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/22/2022 | TAXES PAYMENT | $0.00 | ($1,471.68) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,470.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 12/22/2022 | TAXES PAYMENT | $0.00 | ($1,470.12) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,469.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/17/2022 | TAXES INTEREST | $0.00 | ($5.70) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 2 | 5/17/2022 | TAXES PAYMENT | $0.00 | ($1,449.26) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 2 | 12/22/2022 | TAXES PAYMENT | $0.00 | ($20.07) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,469.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 3/31/2022 | TAXES INTEREST | $0.00 | ($14.37) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 1 | 3/31/2022 | TAXES PAYMENT | $0.00 | ($1,454.96) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 1 | 5/17/2022 | TAXES PAYMENT | $0.00 | ($14.37) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $1,446.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 12/2/2021 | TAXES PAYMENT | $0.00 | ($1,446.51) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $1,440.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 12/2/2021 | TAXES PAYMENT | $0.00 | ($1,440.21) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $1,495.30 | $0.00 | $0.00 | 0 | $0.00 |