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 | $497.87 | $0.00 | $497.87 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $497.88 | $0.00 | $497.88 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $505.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/15/2025 | TAXES PAYMENT | $0.00 | ($505.09) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $539.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/24/2025 | TAXES PAYMENT | $0.00 | ($539.46) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/24/2025 | TAXES INTEREST | $0.00 | ($14.65) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $473.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 8/24/2025 | TAXES PAYMENT | $0.00 | ($473.47) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $473.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 3/21/2025 | TAXES PAYMENT | $0.00 | ($473.48) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 3/21/2025 | TAXES INTEREST | $0.00 | ($5.26) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $434.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/5/2024 | TAXES PAYMENT | $0.00 | ($434.75) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 12/5/2024 | TAXES INTEREST | $0.00 | ($3.28) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $530.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 9/12/2024 | TAXES PAYMENT | $0.00 | ($530.87) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 9/12/2024 | TAXES INTEREST | $0.00 | ($4.84) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $464.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/28/2024 | TAXES PAYMENT | $0.00 | ($464.13) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 4/28/2024 | TAXES INTEREST | $0.00 | ($8.97) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $464.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 4/28/2024 | TAXES PAYMENT | $0.00 | ($464.14) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $459.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/19/2023 | TAXES PAYMENT | $0.00 | ($459.15) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $467.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 9/16/2023 | TAXES PAYMENT | $0.00 | ($467.12) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 9/16/2023 | TAXES INTEREST | $0.00 | ($4.67) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $465.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 6/22/2023 | TAXES PAYMENT | $0.00 | ($465.13) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 6/22/2023 | TAXES INTEREST | $0.00 | ($19.84) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $465.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 6/22/2023 | TAXES PAYMENT | $0.00 | ($465.14) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $465.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/8/2022 | TAXES PAYMENT | $0.00 | ($465.63) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $465.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 11/8/2022 | TAXES PAYMENT | $0.00 | ($465.13) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $464.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/14/2022 | TAXES PAYMENT | $0.00 | ($464.88) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/14/2022 | TAXES INTEREST | $0.00 | ($1.34) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $464.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/14/2022 | TAXES PAYMENT | $0.00 | ($464.89) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/14/2022 | TAXES INTEREST | $0.00 | ($1.34) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $457.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/6/2021 | TAXES PAYMENT | $0.00 | ($457.66) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $455.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 9/18/2021 | TAXES PAYMENT | $0.00 | ($455.67) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $473.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/2/2021 | TAXES PAYMENT | $0.00 | ($473.10) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $473.10 | $0.00 | $0.00 | 0 | $0.00 |