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 | $904.77 | $0.00 | $904.77 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $904.78 | $0.00 | $904.78 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $917.90 | $0.00 | $917.90 | 51 | $10.40 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $980.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 10/21/2025 | TAXES PAYMENT | $0.00 | ($980.34) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 10/21/2025 | TAXES INTEREST | $0.00 | ($17.43) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $860.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/9/2025 | TAXES PAYMENT | $0.00 | ($860.43) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $860.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 3/2/2025 | TAXES PAYMENT | $0.00 | ($860.43) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 1 | 3/2/2025 | TAXES INTEREST | $0.00 | ($70.78) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $790.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 3/2/2025 | TAXES PAYMENT | $0.00 | ($790.07) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $964.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 10/1/2024 | TAXES INTEREST | $0.00 | ($744.86) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 2/11/2025 | TAXES PAYMENT | $0.00 | ($46.81) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 2/11/2025 | TAXES INTEREST | $0.00 | ($147.57) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 3/2/2025 | TAXES PAYMENT | $0.00 | ($917.92) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $843.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 2/11/2025 | TAXES PAYMENT | $0.00 | ($843.46) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $843.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 10/1/2024 | TAXES PAYMENT | $0.00 | ($381.30) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 2/11/2025 | TAXES PAYMENT | $0.00 | ($462.16) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $834.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/1/2024 | TAXES PAYMENT | $0.00 | ($834.41) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $848.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 10/1/2024 | TAXES PAYMENT | $0.00 | ($848.89) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $845.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 10/1/2024 | TAXES PAYMENT | $0.00 | ($845.27) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $845.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 10/1/2024 | TAXES PAYMENT | $0.00 | ($845.27) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $846.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 10/31/2022 | TAXES PAYMENT | $0.00 | ($846.17) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $845.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 10/31/2022 | TAXES PAYMENT | $0.00 | ($845.27) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $844.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/18/2022 | TAXES INTEREST | $0.00 | ($3.19) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 2 | 5/18/2022 | TAXES PAYMENT | $0.00 | ($844.82) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $844.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/24/2022 | TAXES INTEREST | $0.00 | ($4.32) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/24/2022 | TAXES PAYMENT | $0.00 | ($844.82) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $831.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 10/15/2021 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($31.67) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/24/2021 | TAXES PAYMENT | $0.00 | ($800.02) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $828.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 8/16/2021 | TAXES PAYMENT | $0.00 | ($859.75) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 3 | 10/15/2021 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $31.67 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $859.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/25/2021 | TAXES PAYMENT | $0.00 | ($859.75) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $859.75 | $0.00 | $0.00 | 0 | $0.00 |