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 | 3 | 8/1/2026 | TAXES BILL | $222.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 3 | 8/12/2026 | TAXES PAYMENT | $0.00 | ($222.95) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 3 | 8/12/2026 | TAXES INTEREST | $0.00 | ($86.81) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 2 | 5/1/2026 | TAXES BILL | $199.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 8/12/2026 | TAXES PAYMENT | $0.00 | ($199.95) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $199.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 8/12/2026 | TAXES PAYMENT | $0.00 | ($199.95) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $202.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 8/12/2026 | TAXES PAYMENT | $0.00 | ($202.85) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $216.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/12/2026 | TAXES PAYMENT | $0.00 | ($216.65) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $190.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 8/12/2026 | TAXES PAYMENT | $0.00 | ($190.15) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $190.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 8/12/2026 | TAXES PAYMENT | $0.00 | ($190.15) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $174.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/28/2024 | TAXES PAYMENT | $0.00 | ($174.60) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $213.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 12/27/2023 | TAXES PAYMENT | $0.00 | ($2.40) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 8/8/2024 | TAXES PAYMENT | $0.00 | ($210.80) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $186.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 12/27/2023 | TAXES PAYMENT | $0.00 | ($186.40) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $186.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 10/4/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($3.20) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 12/27/2023 | TAXES PAYMENT | $0.00 | ($183.20) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $184.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 8/14/2023 | TAXES PAYMENT | $0.00 | ($187.60) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 4 | 10/4/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $3.20 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $187.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/31/2023 | TAXES PAYMENT | $0.00 | ($187.60) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $186.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/26/2023 | TAXES PAYMENT | $0.00 | ($186.80) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $186.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 1/27/2023 | TAXES PAYMENT | $0.00 | ($186.80) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $187.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 10/20/2022 | TAXES PAYMENT | $0.00 | ($187.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $186.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 10/17/2022 | TAXES PAYMENT | $0.00 | ($186.80) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $186.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 4/29/2022 | TAXES PAYMENT | $0.00 | ($186.70) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $186.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/1/2022 | TAXES PAYMENT | $0.00 | ($186.70) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $183.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/15/2021 | TAXES PAYMENT | $0.00 | ($183.80) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $183.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 10/14/2021 | TAXES PAYMENT | $0.00 | ($183.00) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $190.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/28/2021 | TAXES PAYMENT | $0.00 | ($190.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 2 | 5/28/2021 | TAXES INTEREST | $0.00 | ($0.57) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $190.00 | $0.00 | $0.00 | 0 | $0.00 |