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 | $2,025.49 | $0.00 | $2,025.49 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $2,025.50 | $0.00 | $2,025.50 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $2,054.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/17/2025 | TAXES PAYMENT | $0.00 | ($2,054.86) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $2,194.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 9/4/2025 | TAXES PAYMENT | $0.00 | ($2,194.67) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 9/4/2025 | TAXES INTEREST | $0.00 | ($22.46) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,926.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 6/5/2025 | TAXES PAYMENT | $0.00 | ($1,926.22) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 6/5/2025 | TAXES INTEREST | $0.00 | ($100.51) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,926.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 6/5/2025 | TAXES PAYMENT | $0.00 | ($1,926.22) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,768.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/25/2024 | TAXES PAYMENT | $0.00 | ($1,768.69) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $2,159.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 10/24/2024 | TAXES PAYMENT | $0.00 | ($2,159.72) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 10/24/2024 | TAXES INTEREST | $0.00 | ($391.68) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,888.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 10/24/2024 | TAXES PAYMENT | $0.00 | ($1,888.23) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,888.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 10/24/2024 | TAXES PAYMENT | $0.00 | ($1,888.24) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,867.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/20/2023 | TAXES PAYMENT | $0.00 | ($1,867.97) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/20/2023 | TAXES INTEREST | $0.00 | ($434.23) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,900.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 11/20/2023 | TAXES PAYMENT | $0.00 | ($1,900.39) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,892.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 11/20/2023 | TAXES PAYMENT | $0.00 | ($1,892.28) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,892.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 12/2/2022 | TAXES PAYMENT | $0.00 | ($73.59) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 11/20/2023 | TAXES PAYMENT | $0.00 | ($1,818.70) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,894.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/2/2022 | TAXES INTEREST | $0.00 | ($357.27) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 4 | 12/2/2022 | TAXES PAYMENT | $0.00 | ($1,894.31) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,892.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 12/2/2022 | TAXES PAYMENT | $0.00 | ($1,892.29) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,891.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 12/2/2022 | TAXES PAYMENT | $0.00 | ($1,891.27) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,891.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 12/2/2022 | TAXES PAYMENT | $0.00 | ($1,891.27) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $1,861.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 1/3/2022 | TAXES PAYMENT | $0.00 | ($0.20) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2021 | 4 | 1/12/2022 | TRANSFER TO/FROM ACCT | $0.00 | ($1,861.69) | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $1,853.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 1/3/2022 | TAXES PAYMENT | $0.00 | ($1,853.79) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $1,924.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 8/4/2021 | TAXES INTEREST | $0.00 | ($94.68) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 2 | 8/4/2021 | TAXES PAYMENT | $0.00 | ($1,924.70) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $1,924.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 8/4/2021 | TAXES PAYMENT | $0.00 | ($1,924.70) | $0.00 | 0 | $0.00 | HOME OWNER |