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 | $1,069.73 | $0.00 | $1,069.73 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,069.74 | $0.00 | $1,069.74 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $1,085.24 | $0.00 | $1,085.24 | 54 | $24.08 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $1,159.08 | $0.00 | $1,151.87 | 77 | $19.71 | |
| 2025 | 3 | 10/8/2025 | TAXES PAYMENT | $0.00 | ($7.21) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 10/8/2025 | TAXES INTEREST | $0.00 | ($35.49) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,017.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 10/8/2025 | TAXES PAYMENT | $0.00 | ($1,017.30) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,017.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 3/27/2025 | TAXES PAYMENT | $0.00 | ($1,017.31) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 3/27/2025 | TAXES INTEREST | $0.00 | ($12.66) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $934.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/20/2024 | TAXES PAYMENT | $0.00 | ($934.11) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/20/2024 | TAXES INTEREST | $0.00 | ($197.63) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,140.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 11/20/2024 | TAXES PAYMENT | $0.00 | ($1,140.62) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $997.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 11/20/2024 | TAXES PAYMENT | $0.00 | ($997.24) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $997.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 11/20/2024 | TAXES PAYMENT | $0.00 | ($997.24) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $986.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/5/2023 | TAXES PAYMENT | $0.00 | ($986.54) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,003.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 1/26/2023 | TAXES PAYMENT | $0.00 | ($5.07) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/16/2023 | TAXES PAYMENT | $0.00 | ($998.59) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $999.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 1/4/2023 | TAXES PAYMENT | $0.00 | ($6.07) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 1/26/2023 | TAXES PAYMENT | $0.00 | ($993.31) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $999.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 1/4/2023 | TAXES PAYMENT | $0.00 | ($999.38) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,000.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 8/17/2022 | TAXES PAYMENT | $0.00 | ($998.88) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 9/19/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $0.50 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/11/2022 | TAXES PAYMENT | $0.00 | ($2.07) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $999.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 7/26/2022 | TAXES PAYMENT | $0.00 | ($998.88) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 7/26/2022 | TAXES INTEREST | $0.00 | ($0.08) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 9/19/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($0.50) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $998.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/29/2022 | TAXES PAYMENT | $0.00 | ($992.63) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/29/2022 | TAXES INTEREST | $0.00 | ($6.21) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 7/26/2022 | TAXES PAYMENT | $0.00 | ($6.21) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $998.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 1/19/2022 | TAXES PAYMENT | $0.00 | ($998.85) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $983.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 12/25/2021 | TAXES PAYMENT | $0.00 | ($983.33) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $979.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 5/10/2021 | TAXES PAYMENT | $0.00 | ($1.87) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 3 | 10/29/2021 | TAXES PAYMENT | $0.00 | ($977.18) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 3 | 10/29/2021 | TAXES INTEREST | $0.00 | ($19.11) | $0.00 | 0 | $0.00 | E-CHECK |