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 | $1,064.22 | $0.00 | $1,064.22 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,064.22 | $0.00 | $1,064.22 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $1,080.55 | $0.00 | $1,329.87 | 55 | $16.25 | |
| 2025 | 4 | 8/13/2025 | TAXES PAYMENT | $0.00 | ($0.68) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 11/3/2025 | SENIOR DEDUCTION DISALLOWED | $0.00 | $250.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $1,158.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 5/1/2025 | TAXES PAYMENT | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | TAXES PAYMENT | $0.00 | ($700.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/13/2025 | TAXES PAYMENT | $0.00 | ($458.32) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,008.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 2/14/2025 | TAXES PAYMENT | $0.00 | ($700.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES PAYMENT | $0.00 | ($308.99) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,009.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 11/26/2024 | TAXES PAYMENT | $0.00 | ($251.85) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 1/24/2025 | TAXES PAYMENT | $0.00 | ($67.15) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES PAYMENT | $0.00 | ($690.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $921.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/10/2024 | SENIOR DEDUCTION ALLOWED | $0.00 | ($250.00) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/25/2024 | TAXES PAYMENT | $0.00 | ($240.22) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/25/2024 | TAXES INTEREST | $0.00 | ($0.16) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/26/2024 | TAXES PAYMENT | $0.00 | ($431.15) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,138.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 9/9/2024 | TAXES PAYMENT | $0.00 | ($990.38) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 9/9/2024 | TAXES INTEREST | $0.00 | ($9.62) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 9/9/2024 | TAXES PAYMENT | $0.00 | ($138.88) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 9/9/2024 | TAXES INTEREST | $0.00 | ($9.62) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 11/25/2024 | TAXES PAYMENT | $0.00 | ($9.62) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $987.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/26/2024 | TAXES PAYMENT | $0.00 | ($187.86) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 6/12/2024 | TAXES PAYMENT | $0.00 | ($800.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 6/12/2024 | TAXES INTEREST | $0.00 | ($7.29) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $987.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 12/26/2023 | TAXES PAYMENT | $0.00 | ($4.26) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 12/26/2023 | TAXES INTEREST | $0.00 | ($3.07) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 3/19/2024 | TAXES PAYMENT | $0.00 | ($983.61) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 3/19/2024 | TAXES INTEREST | $0.00 | ($10.49) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $976.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 6/29/2023 | TAXES PAYMENT | $0.00 | ($190.12) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 7/6/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $190.12 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/31/2023 | SENIOR DEDUCTION DISALLOWED | $0.00 | $250.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/3/2023 | TAXES PAYMENT | $0.00 | ($626.59) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 12/26/2023 | TAXES PAYMENT | $0.00 | ($600.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $994.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 5/1/2023 | TAXES PAYMENT | $0.00 | ($190.12) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 7/6/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($190.12) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/18/2023 | TAXES PAYMENT | $0.00 | ($614.39) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $990.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/14/2023 | TAXES PAYMENT | $0.00 | ($990.12) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $990.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 1/10/2023 | TAXES PAYMENT | $0.00 | ($13.34) | $0.00 | 0 | $0.00 | E-CHECK |