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 | $2,135.46 | $0.00 | $2,135.46 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $2,135.47 | $0.00 | $2,125.75 | 0 | $0.00 | |
| 2026 | 1 | 12/11/2025 | TAXES PAYMENT | $0.00 | ($9.72) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 1 | 12/11/2025 | TAXES INTEREST | $0.00 | ($26.58) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $2,166.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 7/16/2025 | TAXES PAYMENT | $0.00 | ($3.72) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 7/16/2025 | TAXES INTEREST | $0.00 | ($165.49) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 12/11/2025 | TAXES PAYMENT | $0.00 | ($2,162.71) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $2,313.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/16/2025 | TAXES PAYMENT | $0.00 | ($2,313.82) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $2,030.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 7/16/2025 | TAXES PAYMENT | $0.00 | ($2,030.80) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $2,030.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 12/12/2024 | TAXES PAYMENT | $0.00 | ($114.64) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 12/12/2024 | TAXES INTEREST | $0.00 | ($21.14) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 7/16/2025 | TAXES PAYMENT | $0.00 | ($1,916.17) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,864.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 8/14/2024 | TAXES PAYMENT | $0.00 | ($0.50) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 8/14/2024 | TAXES INTEREST | $0.00 | ($73.98) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 12/12/2024 | TAXES PAYMENT | $0.00 | ($1,864.22) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $2,276.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/14/2024 | TAXES PAYMENT | $0.00 | ($2,276.98) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,990.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/30/2024 | TAXES PAYMENT | $0.00 | ($8.21) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 4/30/2024 | TAXES INTEREST | $0.00 | ($0.42) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 8/14/2024 | TAXES PAYMENT | $0.00 | ($1,982.54) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,990.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/23/2024 | TAXES PAYMENT | $0.00 | ($1,969.39) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 4/30/2024 | TAXES PAYMENT | $0.00 | ($21.37) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,969.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 7/24/2023 | TAXES PAYMENT | $0.00 | ($1.58) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/7/2023 | TAXES PAYMENT | $0.00 | ($1,967.81) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $2,003.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 3/26/2023 | TAXES PAYMENT | $0.00 | ($0.15) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 3/26/2023 | TAXES INTEREST | $0.00 | ($31.89) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 7/24/2023 | TAXES PAYMENT | $0.00 | ($2,003.42) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,995.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 3/26/2023 | TAXES PAYMENT | $0.00 | ($1,995.02) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,995.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 11/30/2022 | TAXES PAYMENT | $0.00 | ($2.09) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 3/26/2023 | TAXES PAYMENT | $0.00 | ($1,992.94) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,997.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 9/26/2022 | TAXES PAYMENT | $0.00 | ($49.25) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 4 | 11/30/2022 | TAXES PAYMENT | $0.00 | ($1,947.91) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,995.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 5/12/2022 | TAXES PAYMENT | $0.00 | ($6.05) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2022 | 3 | 9/26/2022 | TAXES PAYMENT | $0.00 | ($1,988.98) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,993.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/12/2022 | TAXES PAYMENT | $0.00 | ($1,993.95) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,993.96 | $0.00 | $0.00 | 0 | $0.00 |