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 | $519.87 | $0.00 | $519.87 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $519.87 | $0.00 | $519.87 | 65 | $7.51 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $527.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 2/13/2026 | TAXES PAYMENT | $0.00 | ($527.41) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 2/13/2026 | TAXES INTEREST | $0.00 | ($11.95) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $563.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/19/2025 | TAXES PAYMENT | $0.00 | ($563.29) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/19/2025 | TAXES INTEREST | $0.00 | ($14.12) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $494.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 8/19/2025 | TAXES PAYMENT | $0.00 | ($494.39) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $494.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/6/2025 | TAXES PAYMENT | $0.00 | ($494.39) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/6/2025 | TAXES INTEREST | $0.00 | ($9.58) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $453.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 2/6/2025 | TAXES PAYMENT | $0.00 | ($453.96) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $554.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 10/3/2024 | TAXES PAYMENT | $0.00 | ($554.32) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 10/3/2024 | TAXES INTEREST | $0.00 | ($7.64) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $484.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 6/29/2024 | TAXES PAYMENT | $0.00 | ($484.64) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 6/29/2024 | TAXES INTEREST | $0.00 | ($6.25) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $484.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/12/2024 | TAXES PAYMENT | $0.00 | ($484.64) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/12/2024 | TAXES INTEREST | $0.00 | ($41.80) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $479.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 2/12/2024 | TAXES PAYMENT | $0.00 | ($479.44) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 1/28/2024 | CLEAN & LIEN CHARGE | $5,000.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/28/2023 | CLEAN & LIEN CHARGE | $0.00 | $5,000.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 2/12/2024 | CLEAN & LIEN PAYMENT | $0.00 | ($5,000.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $487.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 9/20/2023 | TAXES PAYMENT | $0.00 | ($487.76) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 9/20/2023 | TAXES INTEREST | $0.00 | ($5.31) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $485.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 8/18/2023 | TAXES PAYMENT | $0.00 | ($485.68) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 8/18/2023 | TAXES INTEREST | $0.00 | ($11.55) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $485.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 3/3/2023 | TAXES PAYMENT | $0.00 | ($485.68) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 3/3/2023 | TAXES INTEREST | $0.00 | ($3.45) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $486.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 1/13/2023 | TAXES PAYMENT | $0.00 | ($486.20) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 1/13/2023 | TAXES INTEREST | $0.00 | ($7.78) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $485.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 10/17/2022 | TAXES PAYMENT | $0.00 | ($485.68) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $485.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/10/2022 | TAXES PAYMENT | $0.00 | ($485.42) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $485.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/9/2022 | TAXES PAYMENT | $0.00 | ($485.42) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $477.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 12/28/2021 | TAXES PAYMENT | $0.00 | ($477.88) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $475.80 | $0.00 | $0.00 | 0 | $0.00 |