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 | $1,512.11 | $0.00 | $1,512.11 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,512.11 | $0.00 | $1,512.05 | 0 | $0.00 | |
| 2026 | 1 | 11/7/2025 | TAXES PAYMENT | $0.00 | ($0.06) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $1,534.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/7/2025 | TAXES PAYMENT | $0.00 | ($1,534.94) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $1,643.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/23/2025 | TAXES PAYMENT | $0.00 | ($1,643.62) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/23/2025 | TAXES INTEREST | $0.00 | ($8.91) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,434.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/30/2025 | TAXES PAYMENT | $0.00 | ($1,434.93) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,434.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/23/2025 | TAXES PAYMENT | $0.00 | ($1,434.94) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/23/2025 | TAXES INTEREST | $0.00 | ($7.02) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,312.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/10/2024 | TAXES PAYMENT | $0.00 | ($1,312.48) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,616.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 6/25/2024 | TAXES PAYMENT | $0.00 | ($4.68) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 3 | 8/6/2024 | TAXES PAYMENT | $0.00 | ($1,611.77) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,405.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 6/25/2024 | TAXES INTEREST | $0.00 | ($13.12) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 2 | 6/25/2024 | TAXES PAYMENT | $0.00 | ($1,405.40) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,405.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 10/31/2023 | TAXES PAYMENT | $0.00 | ($20.46) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/8/2024 | TAXES PAYMENT | $0.00 | ($1,384.94) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,389.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/31/2023 | TAXES PAYMENT | $0.00 | ($1,389.65) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,414.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/27/2023 | TAXES PAYMENT | $0.00 | ($1,414.84) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 10/31/2023 | TAXES PAYMENT | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,408.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES PAYMENT | $0.00 | ($1,408.55) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,408.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/6/2023 | TAXES PAYMENT | $0.00 | ($1,408.55) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,410.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 8/10/2022 | TAXES PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 9/19/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $100.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/10/2022 | TAXES PAYMENT | $0.00 | ($1,410.12) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,408.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 4/28/2022 | TAXES PAYMENT | $0.00 | ($3.24) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 9/19/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 10/22/2022 | TAXES PAYMENT | $0.00 | ($1,305.31) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,407.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 2/21/2022 | TAXES PAYMENT | $0.00 | ($3.24) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 2/21/2022 | TAXES INTEREST | $0.00 | ($0.81) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 4/28/2022 | TAXES PAYMENT | $0.00 | ($1,404.52) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,407.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 12/22/2021 | TAXES PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 1/3/2022 | TAXES PAYMENT | $0.00 | ($150.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 1/27/2022 | TAXES PAYMENT | $0.00 | ($150.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/17/2022 | TAXES PAYMENT | $0.00 | ($96.42) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |