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 | $382.90 | $0.00 | $382.90 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $382.91 | $0.00 | $382.91 | 66 | $5.62 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $388.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 1/5/2026 | TAXES PAYMENT | $0.00 | ($388.46) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 1/5/2026 | TAXES INTEREST | $0.00 | ($40.07) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $414.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 1/5/2026 | TAXES PAYMENT | $0.00 | ($414.88) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $364.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 1/5/2026 | TAXES PAYMENT | $0.00 | ($364.14) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $364.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 3/5/2025 | TAXES PAYMENT | $0.00 | ($354.93) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 3/5/2025 | TAXES INTEREST | $0.00 | ($11.96) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 1/5/2026 | TAXES PAYMENT | $0.00 | ($9.21) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $334.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 3/5/2025 | TAXES PAYMENT | $0.00 | ($334.36) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $408.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 10/2/2024 | TAXES INTEREST | $0.00 | ($5.53) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 10/2/2024 | TAXES PAYMENT | $0.00 | ($408.28) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $356.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/15/2024 | TAXES PAYMENT | $0.00 | ($356.95) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/15/2024 | TAXES INTEREST | $0.00 | ($4.63) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $356.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 10/4/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($204.81) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 5/15/2024 | TAXES PAYMENT | $0.00 | ($152.15) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | ($204.81) | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 9/29/2023 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $204.81 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $816.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/10/2023 | TAXES PAYMENT | $0.00 | ($816.31) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/10/2023 | TAXES INTEREST | $0.00 | ($17.96) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 9/29/2023 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($204.81) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 10/4/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $204.81 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $816.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 5/10/2023 | TAXES PAYMENT | $0.00 | ($816.32) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $819.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/1/2022 | TAXES PAYMENT | $0.00 | ($819.05) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $818.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 12/1/2022 | TAXES PAYMENT | $0.00 | ($818.18) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $814.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 12/1/2022 | TAXES PAYMENT | $0.00 | ($814.01) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $814.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 12/1/2022 | TAXES PAYMENT | $0.00 | ($814.02) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $801.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 12/7/2021 | TAXES PAYMENT | $0.00 | ($801.37) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $797.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 9/30/2021 | TAXES PAYMENT | $0.00 | ($797.88) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $828.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 6/11/2021 | TAXES PAYMENT | $0.00 | ($828.40) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 2 | 6/11/2021 | TAXES INTEREST | $0.00 | ($3.68) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $828.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 3/18/2021 | TAXES PAYMENT | $0.00 | ($828.40) | $0.00 | 0 | $0.00 | E-CHECK |