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 | $2,303.42 | $0.00 | $2,303.42 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $2,303.43 | $0.00 | $2,303.43 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $2,336.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/3/2025 | TAXES PAYMENT | $0.00 | ($2,336.83) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $2,495.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/13/2025 | TAXES PAYMENT | $0.00 | ($2,495.81) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $2,190.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/5/2025 | TAXES PAYMENT | $0.00 | ($2,190.53) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $2,190.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/11/2025 | TAXES PAYMENT | $0.00 | ($2,190.53) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/11/2025 | TAXES INTEREST | $0.00 | ($6.78) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $2,011.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/15/2024 | TAXES PAYMENT | $0.00 | ($2,011.39) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $2,456.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/30/2024 | TAXES PAYMENT | $0.00 | ($2,456.06) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $2,147.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/28/2024 | TAXES PAYMENT | $0.00 | ($2,147.33) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/28/2024 | TAXES INTEREST | $0.00 | ($17.74) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $2,147.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/20/2024 | TAXES PAYMENT | $0.00 | ($2,147.33) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/20/2024 | TAXES INTEREST | $0.00 | ($12.48) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $2,124.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/29/2023 | TAXES PAYMENT | $0.00 | ($2,124.28) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/29/2023 | TAXES INTEREST | $0.00 | ($0.92) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $2,161.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/31/2023 | TAXES PAYMENT | $0.00 | ($2,126.16) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 11/29/2023 | TAXES PAYMENT | $0.00 | ($35.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $2,151.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/11/2023 | NO GOOD CHECK FEE | $35.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/4/2023 | TAXES PAYMENT | $0.00 | ($2,151.93) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/11/2023 | NO GOOD CHECK | $0.00 | $2,151.93 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/11/2023 | NO GOOD CHECK FEE | $0.00 | $35.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/16/2023 | TAXES PAYMENT | $0.00 | ($2,151.93) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/16/2023 | TAXES INTEREST | $0.00 | ($9.89) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 7/31/2023 | NO GOOD CHK FEE PAYMENT | $0.00 | ($35.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $2,151.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 1/29/2023 | TAXES PAYMENT | $0.00 | ($2,151.94) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $2,154.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 9/22/2022 | TAXES PAYMENT | $0.00 | ($3.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/14/2022 | TAXES PAYMENT | $0.00 | ($2,151.23) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $2,151.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 9/22/2022 | TAXES PAYMENT | $0.00 | ($2,151.94) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $2,150.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 4/26/2022 | TAXES PAYMENT | $0.00 | ($2,150.78) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $2,150.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 1/8/2022 | TAXES PAYMENT | $0.00 | ($2,150.79) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $2,117.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 10/15/2021 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($80.64) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 10/25/2021 | TAXES PAYMENT | $0.00 | ($2,036.74) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $2,108.16 | $0.00 | $0.00 | 0 | $0.00 |