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 | $1,484.63 | $0.00 | $1,484.63 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,484.63 | $0.00 | $1,484.63 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $1,506.16 | $0.00 | $1,506.16 | 53 | $39.91 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $1,608.63 | $0.00 | $1,608.63 | 143 | $55.44 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,411.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/16/2025 | TAXES PAYMENT | $0.00 | ($1,411.86) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,411.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 4/11/2025 | TAXES PAYMENT | $0.00 | ($1,411.87) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 4/11/2025 | TAXES INTEREST | $0.00 | ($633.76) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,296.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 4/11/2025 | TAXES PAYMENT | $0.00 | ($1,296.41) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,583.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 4/11/2025 | TAXES PAYMENT | $0.00 | ($1,583.01) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,384.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/11/2025 | TAXES PAYMENT | $0.00 | ($1,384.02) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,384.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 8/16/2024 | TAXES PAYMENT | $0.00 | ($94.53) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 8/16/2024 | TAXES INTEREST | $0.00 | ($214.57) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 4/11/2025 | TAXES PAYMENT | $0.00 | ($1,289.49) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,369.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 8/16/2024 | TAXES PAYMENT | $0.00 | ($1,369.17) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,392.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 2/2/2024 | TAXES PAYMENT | $0.00 | ($1,392.93) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 3 | 2/2/2024 | TAXES INTEREST | $0.00 | ($416.76) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,386.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 2/2/2024 | TAXES PAYMENT | $0.00 | ($1,386.99) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,386.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/2/2024 | TAXES PAYMENT | $0.00 | ($1,386.99) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,388.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 5/30/2023 | TAXES PAYMENT | $0.00 | ($1,388.47) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 5/30/2023 | TAXES INTEREST | $0.00 | ($64.49) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,386.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 4/7/2023 | TAXES PAYMENT | $0.00 | ($1,386.99) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 3 | 4/7/2023 | TAXES INTEREST | $0.00 | ($75.82) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,386.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 12/14/2022 | TAXES PAYMENT | $0.00 | ($1,386.25) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 12/14/2022 | TAXES INTEREST | $0.00 | ($243.94) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,386.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 12/14/2022 | TAXES PAYMENT | $0.00 | ($1,386.25) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $1,364.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/16/2021 | TAXES PAYMENT | $0.00 | ($1,364.71) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 11/30/2021 | NO GOOD CHECK | $0.00 | $1,364.71 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 12/31/2021 | TAXES PAYMENT | $0.00 | ($1,364.71) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $1,358.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 11/16/2021 | TAXES PAYMENT | $0.00 | ($1,358.78) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 3 | 11/30/2021 | NO GOOD CHECK | $0.00 | $1,358.78 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 12/31/2021 | TAXES PAYMENT | $0.00 | ($1,358.78) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $1,410.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 11/16/2021 | TAXES PAYMENT | $0.00 | ($1,410.75) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 2 | 11/30/2021 | NO GOOD CHECK | $0.00 | $1,410.75 | $0.00 | 0 | $0.00 |