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 | $377.90 | $0.00 | $377.90 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $377.91 | $0.00 | $377.91 | 66 | $5.54 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $383.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 1/5/2026 | TAXES PAYMENT | $0.00 | ($383.38) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 1/5/2026 | TAXES INTEREST | $0.00 | ($39.56) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $409.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 1/5/2026 | TAXES PAYMENT | $0.00 | ($409.47) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $359.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 1/5/2026 | TAXES PAYMENT | $0.00 | ($359.38) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $359.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 3/5/2025 | TAXES PAYMENT | $0.00 | ($350.30) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 3/5/2025 | TAXES INTEREST | $0.00 | ($11.81) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 1/5/2026 | TAXES PAYMENT | $0.00 | ($9.09) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $329.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 3/5/2025 | TAXES PAYMENT | $0.00 | ($329.99) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $402.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 5/15/2024 | TAXES PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 5/15/2024 | TAXES INTEREST | $0.00 | ($7.01) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 10/2/2024 | TAXES INTEREST | $0.00 | ($4.11) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 10/2/2024 | TAXES PAYMENT | $0.00 | ($302.95) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $352.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/15/2024 | TAXES PAYMENT | $0.00 | ($352.29) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $352.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 10/4/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($96.43) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 5/15/2024 | TAXES PAYMENT | $0.00 | ($255.87) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | ($96.43) | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 9/29/2023 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $96.43 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $752.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/10/2023 | TAXES PAYMENT | $0.00 | ($752.80) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/10/2023 | TAXES INTEREST | $0.00 | ($14.37) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 9/29/2023 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($96.43) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 10/4/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $96.43 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $752.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 12/1/2022 | TAXES PAYMENT | $0.00 | ($99.72) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 5/10/2023 | TAXES PAYMENT | $0.00 | ($653.09) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $753.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/1/2022 | TAXES INTEREST | $0.00 | ($85.55) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 4 | 12/1/2022 | TAXES PAYMENT | $0.00 | ($753.61) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $752.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 12/1/2022 | TAXES PAYMENT | $0.00 | ($752.81) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $752.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 12/1/2022 | TAXES PAYMENT | $0.00 | ($752.40) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $752.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 12/1/2022 | TAXES PAYMENT | $0.00 | ($752.40) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $740.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 12/7/2021 | TAXES PAYMENT | $0.00 | ($740.71) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $737.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 9/21/2021 | TAXES PAYMENT | $0.00 | ($737.49) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $765.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 6/11/2021 | TAXES PAYMENT | $0.00 | ($765.70) | $0.00 | 0 | $0.00 | E-CHECK |