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 | $3,250.19 | $0.00 | $3,250.19 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $3,250.19 | $0.00 | $3,250.19 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $3,297.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 8/26/2025 | TAXES PAYMENT | $0.00 | ($3.55) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 8/26/2025 | TAXES INTEREST | $0.00 | ($25.98) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 11/10/2025 | TAXES PAYMENT | $0.00 | ($3,293.77) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $3,521.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/4/2025 | TAXES PAYMENT | $0.00 | ($325.78) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/4/2025 | TAXES INTEREST | $0.00 | ($104.98) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/26/2025 | TAXES PAYMENT | $0.00 | ($3,195.87) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $3,090.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 8/4/2025 | TAXES PAYMENT | $0.00 | ($3,090.89) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $3,090.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/5/2025 | TAXES PAYMENT | $0.00 | ($3,090.89) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $2,838.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/15/2024 | TAXES PAYMENT | $0.00 | ($2,838.11) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $3,465.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/21/2024 | TAXES PAYMENT | $0.00 | ($3,465.57) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/21/2024 | TAXES INTEREST | $0.00 | ($26.33) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $3,029.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/15/2024 | TAXES PAYMENT | $0.00 | ($3,029.93) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/15/2024 | TAXES INTEREST | $0.00 | ($15.38) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $3,029.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/25/2024 | TAXES PAYMENT | $0.00 | ($3,029.94) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $6,033.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/29/2023 | TAXES PAYMENT | $0.00 | ($6,033.86) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $6,085.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/5/2023 | TAXES PAYMENT | $0.00 | ($6,085.87) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | ABATEMENT BILL | $2,429.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 12/5/2022 | ABATEMENT CANCELLATION LEVY | $0.00 | ($2,429.15) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | ABATEMENT BILL | $2,429.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 12/5/2022 | ABATEMENT CANCELLATION LEVY | $0.00 | ($2,429.14) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | ABATEMENT BILL | $3,037.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/6/2022 | ABATEMENT PAYMENT | $0.00 | ($3,037.41) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | ABATEMENT BILL | $3,037.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 11/6/2022 | ABATEMENT PAYMENT | $0.00 | ($3,037.41) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | ABATEMENT BILL | $1,820.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 6/6/2022 | ABATEMENT PAYMENT | $0.00 | ($1,820.88) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 6/6/2022 | ABATEMENT INTEREST | $0.00 | ($93.60) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/1/2022 | ABATEMENT BILL | $1,820.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 6/6/2022 | ABATEMENT PAYMENT | $0.00 | ($1,820.88) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 11/1/2021 | ABATEMENT BILL | $2,457.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 12/5/2021 | ABATEMENT PAYMENT | $0.00 | ($2,457.87) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 3 | 8/1/2021 | ABATEMENT BILL | $2,457.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 12/5/2021 | ABATEMENT PAYMENT | $0.00 | ($2,457.86) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 2 | 5/1/2021 | ABATEMENT BILL | $1,183.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/19/2021 | ABATEMENT PAYMENT | $0.00 | ($1,183.90) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 2 | 5/19/2021 | ABATEMENT INTEREST | $0.00 | ($2.37) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 1 | 2/1/2021 | ABATEMENT BILL | $1,183.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 2/19/2021 | ABATEMENT PAYMENT | $0.00 | ($1,183.90) | $0.00 | 0 | $0.00 | E-CHECK |