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 | $2,209.45 | $0.00 | $2,209.45 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $2,209.45 | $0.00 | $2,209.45 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $2,241.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/8/2025 | TAXES PAYMENT | $0.00 | ($2,241.49) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $2,393.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/18/2025 | TAXES PAYMENT | $0.00 | ($2,393.98) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $2,101.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/19/2025 | TAXES INTEREST | $0.00 | ($11.41) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 5/19/2025 | TAXES PAYMENT | $0.00 | ($2,101.16) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $2,101.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 3/10/2025 | TAXES PAYMENT | $0.00 | ($2,101.16) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 3/10/2025 | TAXES INTEREST | $0.00 | ($24.72) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,929.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES PAYMENT | $0.00 | ($1,929.33) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $2,355.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/13/2024 | TAXES PAYMENT | $0.00 | ($2,355.86) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $2,059.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/14/2024 | TAXES PAYMENT | $0.00 | ($2,059.72) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/14/2024 | TAXES INTEREST | $0.00 | ($7.97) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $2,059.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 3/7/2024 | TAXES INTEREST | $0.00 | ($22.07) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 3/7/2024 | TAXES PAYMENT | $0.00 | ($2,059.72) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $2,037.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/18/2023 | TAXES PAYMENT | $0.00 | ($3.93) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 10/18/2023 | TAXES INTEREST | $0.00 | ($53.84) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 12/4/2023 | TAXES PAYMENT | $0.00 | ($2,033.69) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $2,072.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 10/18/2023 | TAXES PAYMENT | $0.00 | ($2,072.98) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $2,064.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 8/14/2023 | TAXES PAYMENT | $0.00 | ($1,892.44) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 8/14/2023 | TAXES INTEREST | $0.00 | ($69.57) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 10/18/2023 | TAXES PAYMENT | $0.00 | ($171.70) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $2,064.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 6/1/2023 | TAXES PAYMENT | $0.00 | ($1,926.15) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 6/1/2023 | TAXES INTEREST | $0.00 | ($73.85) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 8/14/2023 | TAXES PAYMENT | $0.00 | ($137.99) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $2,066.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/21/2022 | TAXES PAYMENT | $0.00 | ($2,066.35) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $2,064.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 10/7/2022 | TAXES PAYMENT | $0.00 | ($2,064.14) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $2,063.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 6/30/2022 | TAXES PAYMENT | $0.00 | ($2,063.03) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 6/30/2022 | TAXES INTEREST | $0.00 | ($36.28) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $2,063.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/28/2022 | TAXES PAYMENT | $0.00 | ($2,063.04) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/28/2022 | TAXES INTEREST | $0.00 | ($16.60) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $2,030.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 12/1/2021 | TAXES PAYMENT | $0.00 | ($2,030.99) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $2,022.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 9/11/2021 | TAXES PAYMENT | $0.00 | ($2,022.15) | $0.00 | 0 | $0.00 | E-CHECK |