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 | $2,190.45 | $0.00 | $2,190.45 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $2,190.46 | $0.00 | $2,039.28 | 0 | $0.00 | |
| 2026 | 1 | 10/31/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($151.18) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $2,222.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 9/30/2025 | TAXES PAYMENT | $0.00 | ($2,373.40) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 10/31/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $151.18 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $2,373.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 4/5/2025 | TAXES PAYMENT | $0.00 | ($2,083.09) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/9/2025 | TAXES PAYMENT | $0.00 | ($290.31) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $2,083.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 11/18/2024 | TAXES PAYMENT | $0.00 | ($422.87) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 11/19/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($1,660.22) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $2,083.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 10/4/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($422.88) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 11/18/2024 | TAXES PAYMENT | $0.00 | ($1,660.22) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 11/18/2024 | TAXES PAYMENT | $0.00 | ($1,660.22) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 11/19/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $1,660.22 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,912.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 9/4/2024 | TAXES PAYMENT | $0.00 | ($2,335.61) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 10/4/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $422.88 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $2,335.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 5/1/2024 | TAXES PAYMENT | $0.00 | ($2,042.01) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 6/29/2024 | TAXES PAYMENT | $0.00 | ($293.60) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $2,042.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 2/29/2024 | TAXES PAYMENT | $0.00 | ($2,042.01) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $2,042.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/3/2024 | TAXES PAYMENT | $0.00 | ($2,042.02) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $2,020.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/9/2023 | TAXES PAYMENT | $0.00 | ($2,020.10) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $2,055.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/18/2023 | TAXES PAYMENT | $0.00 | ($2,055.16) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $2,046.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/11/2023 | TAXES PAYMENT | $0.00 | ($2,046.39) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $2,046.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 1/16/2023 | TAXES PAYMENT | $0.00 | ($2,046.40) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $2,048.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/8/2022 | TAXES PAYMENT | $0.00 | ($2,048.58) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $2,046.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 4/22/2022 | TAXES PAYMENT | $0.00 | ($11.31) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 9/29/2022 | TAXES PAYMENT | $0.00 | ($2,035.09) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $2,045.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 1/14/2022 | TAXES PAYMENT | $0.00 | ($11.31) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 4/22/2022 | TAXES PAYMENT | $0.00 | ($2,033.99) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $2,045.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 11/15/2021 | TAXES PAYMENT | $0.00 | ($11.31) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 1/14/2022 | TAXES PAYMENT | $0.00 | ($2,033.99) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $2,013.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 10/3/2021 | TAXES PAYMENT | $0.00 | ($11.31) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 10/3/2021 | TAXES INTEREST | $0.00 | ($7.17) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 11/15/2021 | TAXES PAYMENT | $0.00 | ($2,002.21) | $0.00 | 0 | $0.00 | E-CHECK |