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 | $224.94 | $0.00 | $224.94 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $224.95 | $0.00 | $224.95 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $228.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/4/2025 | TAXES PAYMENT | $0.00 | ($228.21) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 11/4/2025 | TAXES INTEREST | $0.00 | ($5.04) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $243.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 11/4/2025 | TAXES PAYMENT | $0.00 | ($243.73) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $213.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 6/4/2025 | TAXES PAYMENT | $0.00 | ($213.92) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 6/4/2025 | TAXES INTEREST | $0.00 | ($1.57) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $213.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/10/2025 | TAXES PAYMENT | $0.00 | ($213.92) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $196.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/19/2024 | TAXES PAYMENT | $0.00 | ($196.43) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 12/19/2024 | TAXES INTEREST | $0.00 | ($2.10) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $239.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 9/30/2024 | TAXES PAYMENT | $0.00 | ($239.85) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 9/30/2024 | TAXES INTEREST | $0.00 | ($3.14) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $209.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 7/22/2024 | TAXES PAYMENT | $0.00 | ($209.70) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 7/22/2024 | TAXES INTEREST | $0.00 | ($11.74) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $209.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 7/22/2024 | TAXES PAYMENT | $0.00 | ($209.70) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $207.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/19/2023 | TAXES PAYMENT | $0.00 | ($207.45) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 12/19/2023 | TAXES INTEREST | $0.00 | ($2.21) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $211.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/2/2023 | TAXES PAYMENT | $0.00 | ($211.05) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/2/2023 | TAXES INTEREST | $0.00 | ($865.02) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $210.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 8/2/2023 | TAXES PAYMENT | $0.00 | ($210.15) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $210.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 8/2/2023 | TAXES PAYMENT | $0.00 | ($210.15) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $210.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 8/2/2023 | TAXES PAYMENT | $0.00 | ($210.37) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $210.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/2/2023 | TAXES PAYMENT | $0.00 | ($210.15) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $210.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 8/2/2023 | TAXES PAYMENT | $0.00 | ($210.04) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 8/12/2022 | CLEAN & LIEN CHARGE | $5,000.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 7/12/2022 | CLEAN & LIEN CHARGE | $0.00 | $5,000.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 8/2/2023 | CLEAN & LIEN PAYMENT | $0.00 | ($5,000.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $210.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/15/2022 | TAXES PAYMENT | $0.00 | ($210.04) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/15/2022 | TAXES INTEREST | $0.00 | ($14.31) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $206.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 2/15/2022 | TAXES PAYMENT | $0.00 | ($206.77) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $205.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 2/15/2022 | TAXES PAYMENT | $0.00 | ($205.88) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $213.75 | $0.00 | $0.00 | 0 | $0.00 |