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 | $705.82 | $0.00 | $705.82 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $705.83 | $0.00 | $705.83 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $716.05 | $0.00 | $716.05 | 47 | $7.48 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $764.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 10/24/2025 | TAXES PAYMENT | $0.00 | ($764.78) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 10/24/2025 | TAXES INTEREST | $0.00 | ($14.11) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $671.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 6/13/2025 | TAXES PAYMENT | $0.00 | ($671.23) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 6/13/2025 | TAXES INTEREST | $0.00 | ($25.95) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $671.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 6/13/2025 | TAXES PAYMENT | $0.00 | ($671.23) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $616.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/28/2024 | TAXES PAYMENT | $0.00 | ($616.33) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 12/28/2024 | TAXES INTEREST | $0.00 | ($7.99) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $752.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 9/22/2024 | TAXES PAYMENT | $0.00 | ($744.07) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 9/22/2024 | TAXES INTEREST | $0.00 | ($8.53) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 12/28/2024 | TAXES PAYMENT | $0.00 | ($8.53) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $657.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 6/6/2024 | TAXES PAYMENT | $0.00 | ($657.99) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 6/6/2024 | TAXES INTEREST | $0.00 | ($23.40) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $658.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 12/6/2023 | TAXES PAYMENT | $0.00 | ($0.03) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 12/6/2023 | TAXES INTEREST | $0.00 | ($0.10) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 6/6/2024 | TAXES PAYMENT | $0.00 | ($657.97) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $650.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/6/2023 | TAXES PAYMENT | $0.00 | ($650.93) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $662.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 9/2/2023 | TAXES PAYMENT | $0.00 | ($657.52) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 9/2/2023 | TAXES INTEREST | $0.00 | ($22.29) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 12/6/2023 | TAXES PAYMENT | $0.00 | ($4.71) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $659.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 9/2/2023 | TAXES PAYMENT | $0.00 | ($659.40) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $659.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 4/30/2023 | TAXES PAYMENT | $0.00 | ($659.41) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 4/30/2023 | TAXES INTEREST | $0.00 | ($13.04) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $660.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/3/2022 | TAXES PAYMENT | $0.00 | ($660.11) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $659.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 9/20/2022 | TAXES PAYMENT | $0.00 | ($659.41) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $659.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/22/2022 | TAXES PAYMENT | $0.00 | ($659.05) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/22/2022 | TAXES INTEREST | $0.00 | ($5.68) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $659.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 10/15/2021 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($553.48) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 5/22/2022 | TAXES PAYMENT | $0.00 | ($105.57) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $648.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 10/15/2021 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($648.81) | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $645.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 7/13/2021 | TAXES PAYMENT | $0.00 | ($1,848.28) | $0.00 | 0 | $0.00 | HOME OWNER |