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 | $1,373.66 | $0.00 | $1,373.66 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,373.66 | $0.00 | $1,373.66 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $1,393.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/20/2025 | TAXES PAYMENT | $0.00 | ($1,393.58) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $1,488.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 10/23/2025 | TAXES PAYMENT | $0.00 | ($1,488.39) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 3 | 10/23/2025 | TAXES INTEREST | $0.00 | ($240.17) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,306.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 10/23/2025 | TAXES PAYMENT | $0.00 | ($1,306.33) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,306.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 10/23/2025 | TAXES PAYMENT | $0.00 | ($1,306.33) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,199.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/11/2024 | TAXES PAYMENT | $0.00 | ($1,199.50) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 12/11/2024 | TAXES INTEREST | $0.00 | ($10.66) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,464.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 10/1/2024 | TAXES PAYMENT | $0.00 | ($1,464.68) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 10/1/2024 | TAXES INTEREST | $0.00 | ($19.53) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,280.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/7/2024 | TAXES PAYMENT | $0.00 | ($1,280.57) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/7/2024 | TAXES INTEREST | $0.00 | ($27.32) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,280.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 5/7/2024 | TAXES PAYMENT | $0.00 | ($1,280.57) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,266.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/20/2023 | TAXES PAYMENT | $0.00 | ($1,266.82) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,288.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 10/25/2023 | TAXES INTEREST | $0.00 | ($230.60) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 10/25/2023 | TAXES PAYMENT | $0.00 | ($1,288.82) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,283.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 10/25/2023 | TAXES PAYMENT | $0.00 | ($1,283.31) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,283.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 10/25/2023 | TAXES PAYMENT | $0.00 | ($1,283.32) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,284.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/19/2022 | TAXES PAYMENT | $0.00 | ($1,284.68) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/19/2022 | TAXES INTEREST | $0.00 | ($197.11) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,283.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 11/19/2022 | TAXES PAYMENT | $0.00 | ($1,283.32) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,282.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 11/19/2022 | TAXES PAYMENT | $0.00 | ($1,282.63) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,282.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 11/19/2022 | TAXES PAYMENT | $0.00 | ($1,282.63) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $1,262.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/9/2021 | TAXES PAYMENT | $0.00 | ($1,262.71) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 11/9/2021 | TAXES INTEREST | $0.00 | ($254.77) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $1,257.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 11/9/2021 | TAXES PAYMENT | $0.00 | ($1,257.21) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $1,305.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 11/9/2021 | TAXES PAYMENT | $0.00 | ($1,305.30) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $1,305.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 11/9/2021 | TAXES PAYMENT | $0.00 | ($1,305.30) | $0.00 | 0 | $0.00 | E-CHECK |
| 2020 | 4 | 11/1/2020 | TAXES BILL | $1,307.70 | $0.00 | $0.00 | 0 | $0.00 |