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 | $117.97 | $0.00 | $117.97 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $117.97 | $0.00 | $117.97 | 69 | $1.81 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $119.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/31/2025 | TAXES PAYMENT | $0.00 | ($119.68) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 12/31/2025 | TAXES INTEREST | $0.00 | ($11.84) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $127.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 12/31/2025 | TAXES PAYMENT | $0.00 | ($127.82) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $112.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 12/31/2025 | TAXES PAYMENT | $0.00 | ($112.19) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $112.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 5/1/2025 | TAXES PAYMENT | $0.00 | ($112.19) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 5/1/2025 | TAXES INTEREST | $0.00 | ($6.36) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $103.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 5/1/2025 | TAXES PAYMENT | $0.00 | ($103.01) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $125.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/27/2024 | TAXES PAYMENT | $0.00 | ($125.79) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/27/2024 | TAXES INTEREST | $0.00 | ($25.24) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $109.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 8/27/2024 | TAXES PAYMENT | $0.00 | ($109.97) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $109.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 8/27/2024 | TAXES PAYMENT | $0.00 | ($109.98) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $108.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 8/27/2024 | TAXES PAYMENT | $0.00 | ($108.79) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $110.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/27/2024 | TAXES PAYMENT | $0.00 | ($110.68) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $110.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 7/18/2023 | TAXES PAYMENT | $0.00 | ($110.21) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 7/18/2023 | TAXES INTEREST | $0.00 | ($20.78) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $110.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 7/18/2023 | TAXES PAYMENT | $0.00 | ($110.22) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $110.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 7/18/2023 | TAXES PAYMENT | $0.00 | ($110.33) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $110.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 7/18/2023 | TAXES PAYMENT | $0.00 | ($110.21) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $110.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 7/27/2022 | TAXES PAYMENT | $0.00 | ($110.15) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 7/27/2022 | TAXES INTEREST | $0.00 | ($12.83) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $110.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 7/27/2022 | TAXES PAYMENT | $0.00 | ($110.16) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $108.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 10/21/2021 | TAXES PAYMENT | $0.00 | ($0.06) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 10/21/2021 | TAXES INTEREST | $0.00 | ($12.75) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 7/27/2022 | TAXES PAYMENT | $0.00 | ($108.38) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 12/3/2021 | CLEAN & LIEN CHARGE | $5,000.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/3/2021 | CLEAN & LIEN CHARGE | $0.00 | $5,000.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 7/12/2022 | CLEAN & LIEN CHARGE | $0.00 | ($5,000.00) | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $107.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 10/21/2021 | TAXES PAYMENT | $0.00 | ($107.97) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $112.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 10/21/2021 | TAXES PAYMENT | $0.00 | ($112.10) | $0.00 | 0 | $0.00 | E-CHECK |