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 | $441.89 | $0.00 | $441.89 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $441.89 | $0.00 | $441.89 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $448.29 | $0.00 | $448.29 | 52 | $5.18 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $478.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 9/9/2025 | TAXES PAYMENT | $0.00 | ($478.80) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 9/9/2025 | TAXES INTEREST | $0.00 | ($15.99) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $420.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 9/9/2025 | TAXES PAYMENT | $0.00 | ($420.23) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $420.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/13/2025 | TAXES PAYMENT | $0.00 | ($420.24) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/13/2025 | TAXES INTEREST | $0.00 | ($9.87) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $385.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 2/13/2025 | TAXES PAYMENT | $0.00 | ($385.87) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $471.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/14/2024 | TAXES PAYMENT | $0.00 | ($471.17) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/14/2024 | TAXES INTEREST | $0.00 | ($1.36) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $411.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/21/2024 | TAXES PAYMENT | $0.00 | ($411.94) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/21/2024 | TAXES INTEREST | $0.00 | ($1.83) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $411.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/13/2024 | TAXES PAYMENT | $0.00 | ($411.95) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/13/2024 | TAXES INTEREST | $0.00 | ($1.10) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $407.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/2/2023 | TAXES PAYMENT | $0.00 | ($407.52) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $414.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/2/2023 | TAXES PAYMENT | $0.00 | ($414.60) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $412.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/2/2023 | TAXES PAYMENT | $0.00 | ($412.83) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $412.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/14/2023 | TAXES PAYMENT | $0.00 | ($412.83) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/14/2023 | TAXES INTEREST | $0.00 | ($1.19) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $413.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/16/2022 | TAXES PAYMENT | $0.00 | ($413.26) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $412.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 10/12/2022 | TAXES PAYMENT | $0.00 | ($412.83) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $412.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 6/3/2022 | TAXES PAYMENT | $0.00 | ($412.61) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 6/3/2022 | TAXES INTEREST | $0.00 | ($2.93) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $412.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 3/20/2022 | TAXES PAYMENT | $0.00 | ($412.61) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 3/20/2022 | TAXES INTEREST | $0.00 | ($4.49) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $406.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/12/2021 | TAXES PAYMENT | $0.00 | ($406.20) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $404.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 11/12/2021 | TAXES PAYMENT | $0.00 | ($404.43) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $419.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/14/2021 | TAXES INTEREST | $0.00 | ($5.42) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 2 | 5/14/2021 | TAXES PAYMENT | $0.00 | ($419.90) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $419.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 5/14/2021 | TAXES PAYMENT | $0.00 | ($419.90) | $0.00 | 0 | $0.00 | HOME OWNER |