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 | $1,720.57 | $0.00 | $1,720.57 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,720.57 | $0.00 | $1,720.57 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $1,745.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/5/2025 | TAXES PAYMENT | $0.00 | ($1,745.52) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $1,864.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/4/2025 | TAXES PAYMENT | $0.00 | ($1,864.28) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,636.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/30/2025 | TAXES PAYMENT | $0.00 | ($1,636.24) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/30/2025 | TAXES INTEREST | $0.00 | ($11.65) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,636.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/14/2025 | TAXES PAYMENT | $0.00 | ($1,636.24) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/14/2025 | TAXES INTEREST | $0.00 | ($5.22) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,502.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/14/2024 | TAXES PAYMENT | $0.00 | ($1,502.42) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,834.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 9/25/2024 | TAXES PAYMENT | $0.00 | ($1,834.59) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 9/25/2024 | TAXES INTEREST | $0.00 | ($27.03) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,603.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 6/7/2024 | TAXES PAYMENT | $0.00 | ($1,603.97) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 6/7/2024 | TAXES INTEREST | $0.00 | ($13.87) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,603.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/5/2024 | TAXES PAYMENT | $0.00 | ($1,603.98) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,586.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/5/2023 | TAXES PAYMENT | $0.00 | ($1,586.76) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,614.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/18/2023 | TAXES PAYMENT | $0.00 | ($1,614.30) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,607.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/12/2023 | TAXES PAYMENT | $0.00 | ($1,607.41) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/12/2023 | TAXES INTEREST | $0.00 | ($4.26) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,607.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 3/23/2023 | TAXES PAYMENT | $0.00 | ($1,607.42) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 3/23/2023 | TAXES INTEREST | $0.00 | ($20.12) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,609.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/10/2022 | TAXES PAYMENT | $0.00 | ($1,609.13) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,607.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 5/9/2022 | TAXES PAYMENT | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 9/21/2022 | TAXES PAYMENT | $0.00 | ($1,607.41) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,606.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/9/2022 | TAXES PAYMENT | $0.00 | ($1,606.55) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,606.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/18/2022 | TAXES PAYMENT | $0.00 | ($1,606.56) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/18/2022 | TAXES INTEREST | $0.00 | ($6.58) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $1,581.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/2/2021 | TAXES PAYMENT | $0.00 | ($1,581.59) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $1,574.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 9/10/2021 | TAXES PAYMENT | $0.00 | ($1,574.72) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $1,634.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/24/2021 | TAXES PAYMENT | $0.00 | ($1,634.95) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 2 | 5/24/2021 | TAXES INTEREST | $0.00 | ($4.61) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $1,634.95 | $0.00 | $0.00 | 0 | $0.00 |