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 | $774.81 | $0.00 | $774.81 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $774.81 | $0.00 | $774.81 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $786.04 | $0.00 | $786.04 | 47 | $18.47 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $839.52 | $0.00 | $839.52 | 137 | $27.94 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $736.83 | $0.00 | $723.12 | 15 | $2.41 | |
| 2025 | 2 | 12/3/2025 | TAXES PAYMENT | $0.00 | ($13.71) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 12/3/2025 | TAXES INTEREST | $0.00 | ($49.45) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $736.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 12/3/2025 | TAXES PAYMENT | $0.00 | ($736.84) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $676.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/23/2024 | TAXES PAYMENT | $0.00 | ($676.58) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 12/23/2024 | TAXES INTEREST | $0.00 | ($162.98) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $826.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 12/23/2024 | TAXES PAYMENT | $0.00 | ($826.15) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $722.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 12/23/2024 | TAXES PAYMENT | $0.00 | ($722.30) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $722.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 12/23/2024 | TAXES PAYMENT | $0.00 | ($722.30) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $714.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/20/2023 | TAXES INTEREST | $0.00 | ($116.54) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 11/20/2023 | TAXES PAYMENT | $0.00 | ($714.55) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $726.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 11/20/2023 | TAXES PAYMENT | $0.00 | ($726.95) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $723.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 11/20/2023 | TAXES PAYMENT | $0.00 | ($723.85) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $723.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 11/20/2023 | TAXES PAYMENT | $0.00 | ($723.85) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $724.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/22/2022 | TAXES PAYMENT | $0.00 | ($724.62) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $723.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 11/3/2022 | TAXES PAYMENT | $0.00 | ($723.62) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 11/3/2022 | TAXES INTEREST | $0.00 | ($3.18) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 12/22/2022 | TAXES PAYMENT | $0.00 | ($0.23) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $723.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 10/5/2022 | TAXES PAYMENT | $0.00 | ($212.54) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 10/5/2022 | TAXES INTEREST | $0.00 | ($63.99) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 11/3/2022 | TAXES PAYMENT | $0.00 | ($510.92) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $723.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 10/5/2022 | TAXES PAYMENT | $0.00 | ($723.47) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $712.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 12/3/2021 | TAXES PAYMENT | $0.00 | ($712.22) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $709.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 11/3/2021 | TAXES PAYMENT | $0.00 | ($368.57) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 3 | 11/3/2021 | TAXES INTEREST | $0.00 | ($16.72) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 3 | 12/3/2021 | TAXES PAYMENT | $0.00 | ($340.56) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $736.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 10/19/2021 | TAXES PAYMENT | $0.00 | ($21.54) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2021 | 2 | 11/3/2021 | TAXES PAYMENT | $0.00 | ($714.71) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $736.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 10/19/2021 | TAXES PAYMENT | $0.00 | ($257.79) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |