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 | $2,030.49 | $0.00 | $2,030.49 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $2,030.50 | $0.00 | $2,030.50 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $2,059.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/19/2025 | TAXES PAYMENT | $0.00 | ($2,059.94) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $2,200.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/31/2025 | TAXES PAYMENT | $0.00 | ($2,200.08) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,930.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/22/2025 | TAXES PAYMENT | $0.00 | ($1,930.97) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/22/2025 | TAXES INTEREST | $0.00 | ($11.53) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,930.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 3/31/2025 | TAXES PAYMENT | $0.00 | ($1,930.98) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 3/31/2025 | TAXES INTEREST | $0.00 | ($32.93) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,773.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/28/2024 | TAXES PAYMENT | $0.00 | ($1,773.05) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $2,165.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 9/26/2024 | TAXES PAYMENT | $0.00 | ($2,165.05) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 9/26/2024 | TAXES INTEREST | $0.00 | ($84.12) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,892.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES PAYMENT | $0.00 | ($892.89) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 9/26/2024 | TAXES PAYMENT | $0.00 | ($1,000.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,892.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/5/2024 | TAXES PAYMENT | $0.00 | ($1,892.90) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,872.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 1/7/2024 | TAXES PAYMENT | $0.00 | ($1,872.58) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 1/7/2024 | TAXES INTEREST | $0.00 | ($34.30) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,905.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 6/21/2023 | TAXES PAYMENT | $0.00 | ($3.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 6/21/2023 | TAXES INTEREST | $0.00 | ($8.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/30/2023 | TAXES PAYMENT | $0.00 | ($1,902.08) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,896.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/15/2023 | TAXES PAYMENT | $0.00 | ($896.95) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/15/2023 | TAXES INTEREST | $0.00 | ($7.45) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 6/21/2023 | TAXES PAYMENT | $0.00 | ($1,000.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,896.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 4/5/2023 | TAXES PAYMENT | $0.00 | ($1,896.96) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 4/5/2023 | TAXES INTEREST | $0.00 | ($34.03) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,898.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 1/9/2023 | TAXES INTEREST | $0.00 | ($629.11) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 4 | 1/9/2023 | TAXES PAYMENT | $0.00 | ($1,898.98) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,896.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 1/9/2023 | TAXES PAYMENT | $0.00 | ($1,896.96) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,895.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 1/9/2023 | TAXES PAYMENT | $0.00 | ($1,895.94) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,895.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 1/9/2023 | TAXES PAYMENT | $0.00 | ($1,895.94) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $1,866.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 12/27/2021 | TAXES PAYMENT | $0.00 | ($1,866.48) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $1,858.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 9/1/2021 | TAXES PAYMENT | $0.00 | ($1,858.37) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $1,929.45 | $0.00 | $0.00 | 0 | $0.00 |