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 | $1,315.67 | $0.00 | $1,315.67 | 17 | $11.18 | |
| 2026 | 2 | 5/28/2026 | TAXES INTEREST | $0.00 | ($528.74) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,315.67 | $0.00 | $1,315.67 | 17 | $11.18 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $1,334.74 | $0.00 | $240.23 | 17 | $2.04 | |
| 2025 | 4 | 5/28/2026 | TAXES PAYMENT | $0.00 | ($1,094.51) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $1,425.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 5/28/2026 | TAXES PAYMENT | $0.00 | ($1,425.56) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,251.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/28/2026 | TAXES PAYMENT | $0.00 | ($1,251.19) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,251.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/4/2025 | TAXES PAYMENT | $0.00 | ($1,251.19) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,148.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/13/2024 | TAXES INTEREST | $0.00 | ($354.89) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 11/13/2024 | TAXES PAYMENT | $0.00 | ($1,148.86) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,402.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 11/13/2024 | TAXES PAYMENT | $0.00 | ($1,402.86) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,226.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 11/13/2024 | TAXES PAYMENT | $0.00 | ($1,226.51) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,226.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 11/13/2024 | TAXES PAYMENT | $0.00 | ($1,226.52) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,213.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 9/10/2024 | TAXES PAYMENT | $0.00 | ($20.21) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 4 | 9/10/2024 | TAXES INTEREST | $0.00 | ($18.75) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 4 | 11/13/2024 | TAXES PAYMENT | $0.00 | ($1,193.14) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,234.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 1/24/2024 | TAXES PAYMENT | $0.00 | ($57.61) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 1/24/2024 | TAXES INTEREST | $0.00 | ($168.82) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 3/7/2024 | TAXES PAYMENT | $0.00 | ($715.76) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 3/7/2024 | TAXES INTEREST | $0.00 | ($11.24) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 9/10/2024 | TAXES PAYMENT | $0.00 | ($461.04) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,229.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 1/24/2024 | TAXES PAYMENT | $0.00 | ($1,229.14) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,229.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 6/5/2023 | TAXES PAYMENT | $0.00 | ($16.78) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 6/5/2023 | TAXES INTEREST | $0.00 | ($0.04) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 10/4/2023 | TAXES PAYMENT | $0.00 | ($1,167.94) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 10/4/2023 | TAXES INTEREST | $0.00 | ($32.06) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 1/24/2024 | TAXES PAYMENT | $0.00 | ($44.43) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,230.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 5/30/2023 | TAXES PAYMENT | $0.00 | ($1,192.94) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 5/30/2023 | TAXES INTEREST | $0.00 | ($57.32) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 6/5/2023 | TAXES PAYMENT | $0.00 | ($37.52) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,229.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 10/31/2022 | TAXES PAYMENT | $0.00 | ($1,229.15) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,228.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 2/10/2023 | TAXES PAYMENT | $0.00 | ($396.31) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 2/10/2023 | TAXES INTEREST | $0.00 | ($77.75) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/15/2023 | TAXES PAYMENT | $0.00 | ($782.43) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/15/2023 | TAXES INTEREST | $0.00 | ($17.57) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/30/2023 | TAXES PAYMENT | $0.00 | ($49.74) | $0.00 | 0 | $0.00 | E-CHECK |