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 | $293.93 | $0.00 | $293.93 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $293.93 | $0.00 | $293.93 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $298.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/5/2025 | TAXES PAYMENT | $0.00 | ($298.19) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 11/5/2025 | TAXES INTEREST | $0.00 | ($20.79) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $318.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 11/5/2025 | TAXES PAYMENT | $0.00 | ($318.48) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $279.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 11/5/2025 | TAXES PAYMENT | $0.00 | ($279.52) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $279.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 9/18/2025 | TAXES PAYMENT | $0.00 | ($20.52) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 9/18/2025 | TAXES INTEREST | $0.00 | ($105.75) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 11/5/2025 | TAXES PAYMENT | $0.00 | ($259.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $256.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 9/18/2025 | TAXES PAYMENT | $0.00 | ($256.66) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $313.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 9/18/2025 | TAXES PAYMENT | $0.00 | ($313.40) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $274.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 9/18/2025 | TAXES PAYMENT | $0.00 | ($274.01) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $274.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 11/13/2023 | TAXES PAYMENT | $0.00 | ($159.35) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 11/13/2023 | TAXES INTEREST | $0.00 | ($18.02) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 9/18/2025 | TAXES PAYMENT | $0.00 | ($114.66) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $271.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/13/2023 | TAXES PAYMENT | $0.00 | ($271.06) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $275.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 11/13/2023 | TAXES PAYMENT | $0.00 | ($275.78) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $274.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 11/13/2023 | TAXES PAYMENT | $0.00 | ($274.59) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $274.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 5/10/2023 | TAXES INTEREST | $0.00 | ($67.70) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 5/10/2023 | TAXES PAYMENT | $0.00 | ($273.40) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 11/13/2023 | TAXES PAYMENT | $0.00 | ($1.20) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $274.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 5/10/2023 | TAXES PAYMENT | $0.00 | ($274.88) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $274.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 5/10/2023 | TAXES PAYMENT | $0.00 | ($274.60) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $274.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 7/11/2022 | TAXES INTEREST | $0.00 | ($214.00) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/10/2023 | TAXES PAYMENT | $0.00 | ($274.45) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $274.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 7/11/2022 | TAXES PAYMENT | $0.00 | ($0.20) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 1 | 5/10/2023 | TAXES PAYMENT | $0.00 | ($274.25) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $270.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 7/11/2022 | TAXES PAYMENT | $0.00 | ($270.19) | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $269.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 9/23/2021 | TAXES INTEREST | $0.00 | ($139.62) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 3 | 10/7/2021 | TAXES INTEREST | $0.00 | ($19.01) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2021 | 3 | 7/11/2022 | TAXES PAYMENT | $0.00 | ($269.01) | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $279.30 | $0.00 | $0.00 | 0 | $0.00 |