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 | $1,843.54 | $0.00 | $1,843.54 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,843.54 | $0.00 | $1,843.54 | 72 | $36.93 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $1,870.28 | $0.00 | $28.14 | 70 | $0.44 | |
| 2025 | 4 | 2/3/2026 | TAXES PAYMENT | $0.00 | ($1,842.14) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 2/3/2026 | TAXES INTEREST | $0.00 | ($50.23) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $1,997.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 11/10/2025 | TAXES PAYMENT | $0.00 | ($1,939.88) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 11/10/2025 | TAXES INTEREST | $0.00 | ($57.63) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 2/3/2026 | TAXES PAYMENT | $0.00 | ($57.63) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,753.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/9/2025 | TAXES PAYMENT | $0.00 | ($1,753.18) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,753.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 3/10/2025 | TAXES INTEREST | $0.00 | ($16.10) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 3/10/2025 | TAXES PAYMENT | $0.00 | ($1,753.19) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,609.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 2/27/2025 | TAXES INTEREST | $0.00 | ($229.34) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 2/27/2025 | TAXES PAYMENT | $0.00 | ($1,609.81) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,965.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 2/27/2025 | TAXES PAYMENT | $0.00 | ($1,965.70) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,718.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/22/2024 | TAXES INTEREST | $0.00 | ($42.56) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 5/22/2024 | TAXES PAYMENT | $0.00 | ($60.42) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 2/27/2025 | TAXES PAYMENT | $0.00 | ($1,658.19) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,718.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 4/22/2024 | TAXES PAYMENT | $0.00 | ($84.93) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 1 | 4/22/2024 | TAXES INTEREST | $0.00 | ($214.96) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 1 | 5/22/2024 | TAXES PAYMENT | $0.00 | ($1,633.68) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,700.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 8/30/2023 | TAXES PAYMENT | $0.00 | ($0.05) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 8/30/2023 | TAXES INTEREST | $0.00 | ($0.37) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 4/22/2024 | TAXES PAYMENT | $0.00 | ($1,700.11) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,729.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/30/2023 | TAXES PAYMENT | $0.00 | ($1,729.68) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,722.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/23/2023 | TAXES INTEREST | $0.00 | ($7.11) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 5/23/2023 | TAXES PAYMENT | $0.00 | ($1,715.18) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 8/30/2023 | TAXES PAYMENT | $0.00 | ($7.11) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,722.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 4/18/2023 | TAXES PAYMENT | $0.00 | ($1,722.30) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,724.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/17/2022 | TAXES PAYMENT | $0.00 | ($1,724.13) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,722.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 10/27/2022 | TAXES PAYMENT | $0.00 | ($1,722.30) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,721.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/5/2022 | TAXES PAYMENT | $0.00 | ($1,721.37) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,721.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/7/2022 | TAXES PAYMENT | $0.00 | ($1,721.38) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $1,532.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/15/2021 | TAXES PAYMENT | $0.00 | ($1,532.19) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $1,524.81 | $0.00 | $0.00 | 0 | $0.00 |