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 | $1,007.75 | $0.00 | $1,007.75 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,007.75 | $0.00 | $1,007.75 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $1,022.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/18/2025 | TAXES PAYMENT | $0.00 | ($1,022.36) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $1,091.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | TAXES PAYMENT | $0.00 | ($1,091.92) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $958.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 1/16/2025 | TAXES PAYMENT | $0.00 | ($958.35) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $958.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/8/2025 | TAXES PAYMENT | $0.00 | ($958.36) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $879.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/23/2024 | TAXES PAYMENT | $0.00 | ($879.98) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 12/23/2024 | TAXES INTEREST | $0.00 | ($10.17) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,074.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 9/20/2024 | TAXES PAYMENT | $0.00 | ($1,026.82) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 9/20/2024 | TAXES INTEREST | $0.00 | ($47.71) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 9/20/2024 | TAXES PAYMENT | $0.00 | ($47.71) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $939.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 9/20/2024 | TAXES PAYMENT | $0.00 | ($939.45) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $939.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 4/1/2024 | TAXES PAYMENT | $0.00 | ($939.46) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 4/1/2024 | TAXES INTEREST | $0.00 | ($12.53) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $929.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/28/2023 | TAXES PAYMENT | $0.00 | ($929.37) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 12/28/2023 | TAXES INTEREST | $0.00 | ($11.77) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $945.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 9/14/2023 | TAXES PAYMENT | $0.00 | ($945.50) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 9/14/2023 | TAXES INTEREST | $0.00 | ($9.03) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $941.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/21/2023 | TAXES PAYMENT | $0.00 | ($941.47) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/21/2023 | TAXES INTEREST | $0.00 | ($4.18) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $941.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/7/2023 | TAXES PAYMENT | $0.00 | ($941.48) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $942.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 9/19/2022 | TAXES PAYMENT | $0.00 | ($10.04) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 10/31/2022 | TAXES PAYMENT | $0.00 | ($932.44) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $941.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 9/19/2022 | TAXES PAYMENT | $0.00 | ($941.47) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $940.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 1/22/2022 | TAXES PAYMENT | $0.00 | ($940.97) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 3/15/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $940.97 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 3/15/2022 | TAXES PAYMENT | $0.00 | ($940.97) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 1 | 1/24/2022 | NO GOOD CHECK FEE | $25.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $940.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 1/15/2022 | TAXES PAYMENT | $0.00 | ($940.97) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 1/24/2022 | NO GOOD CHECK | $0.00 | $940.97 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 1/24/2022 | NO GOOD CHECK FEE | $0.00 | $25.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 3/15/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($940.97) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 3/15/2022 | NO GOOD CHECK FEE | $0.00 | ($25.00) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $926.35 | $0.00 | $0.00 | 0 | $0.00 |