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 | $971.24 | $0.00 | $971.24 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $971.25 | $0.00 | $899.91 | 0 | $0.00 | |
| 2026 | 1 | 10/31/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($71.34) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $986.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 10/21/2025 | TAXES PAYMENT | $0.00 | ($1,057.58) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 10/31/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $71.34 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $1,057.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/29/2025 | TAXES PAYMENT | $0.00 | ($1,057.58) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/29/2025 | TAXES INTEREST | $0.00 | ($6.58) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $920.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 7/11/2025 | TAXES INTEREST | $0.00 | ($14.32) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 7/11/2025 | TAXES PAYMENT | $0.00 | ($920.57) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $920.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 3/26/2025 | TAXES PAYMENT | $0.00 | ($920.58) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 3/26/2025 | TAXES INTEREST | $0.00 | ($11.25) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $840.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/22/2024 | TAXES PAYMENT | $0.00 | ($840.18) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,039.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/17/2024 | TAXES PAYMENT | $0.00 | ($123.33) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 7/17/2024 | TAXES INTEREST | $0.00 | ($15.22) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/12/2024 | TAXES PAYMENT | $0.00 | ($916.41) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/12/2024 | TAXES INTEREST | $0.00 | ($2.24) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $901.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 7/17/2024 | TAXES PAYMENT | $0.00 | ($901.19) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $901.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 10/4/2023 | TAXES PAYMENT | $0.00 | ($10.35) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 4/9/2024 | TAXES PAYMENT | $0.00 | ($890.84) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 4/9/2024 | TAXES INTEREST | $0.00 | ($13.46) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $890.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/4/2023 | TAXES PAYMENT | $0.00 | ($890.84) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $907.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 6/26/2023 | TAXES PAYMENT | $0.00 | ($903.29) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 6/26/2023 | TAXES INTEREST | $0.00 | ($0.03) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/17/2023 | TAXES PAYMENT | $0.00 | ($4.11) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $903.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 6/1/2023 | TAXES PAYMENT | $0.00 | ($897.23) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 6/1/2023 | TAXES INTEREST | $0.00 | ($6.02) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 6/26/2023 | TAXES PAYMENT | $0.00 | ($6.02) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $903.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 5/9/2023 | TAXES PAYMENT | $0.00 | ($903.26) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 5/9/2023 | TAXES INTEREST | $0.00 | ($19.67) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $904.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/14/2022 | TAXES PAYMENT | $0.00 | ($904.28) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $903.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 9/17/2022 | TAXES PAYMENT | $0.00 | ($903.26) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $902.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/11/2022 | TAXES PAYMENT | $0.00 | ($902.74) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $902.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/1/2022 | TAXES PAYMENT | $0.00 | ($902.74) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $887.75 | $0.00 | $0.00 | 0 | $0.00 |