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 | $1,283.68 | $0.00 | $1,283.68 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,283.68 | $0.00 | $1,283.68 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $1,302.30 | $0.00 | $1,302.30 | 53 | $34.51 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $1,390.89 | $0.00 | $1,390.89 | 143 | $99.45 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,220.76 | $0.00 | $1,220.76 | 233 | $124.15 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,220.77 | $0.00 | $1,220.77 | 323 | $87.62 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,120.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 1/11/2025 | TAXES PAYMENT | $0.00 | ($1,120.93) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 1/11/2025 | TAXES INTEREST | $0.00 | ($17.44) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,368.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 10/4/2024 | TAXES PAYMENT | $0.00 | ($1,368.74) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 10/4/2024 | TAXES INTEREST | $0.00 | ($19.16) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,196.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/31/2024 | TAXES PAYMENT | $0.00 | ($1,196.69) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/31/2024 | TAXES INTEREST | $0.00 | ($7.98) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,196.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 12/12/2023 | TAXES PAYMENT | $0.00 | ($17.60) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 1 | 12/12/2023 | TAXES INTEREST | $0.00 | ($71.04) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 1 | 3/18/2024 | TAXES PAYMENT | $0.00 | ($1,179.09) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 3/18/2024 | TAXES INTEREST | $0.00 | ($12.31) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,183.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/12/2023 | TAXES PAYMENT | $0.00 | ($1,183.84) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,204.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 12/12/2023 | TAXES PAYMENT | $0.00 | ($1,204.40) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,199.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 10/20/2023 | TAXES PAYMENT | $0.00 | ($730.66) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 10/20/2023 | TAXES INTEREST | $0.00 | ($124.13) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 12/12/2023 | TAXES PAYMENT | $0.00 | ($468.59) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,199.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 5/15/2023 | TAXES PAYMENT | $0.00 | ($54.05) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 5/15/2023 | TAXES INTEREST | $0.00 | ($175.94) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 10/20/2023 | TAXES PAYMENT | $0.00 | ($1,145.21) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,200.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 5/15/2023 | TAXES PAYMENT | $0.00 | ($1,200.53) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,199.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 5/15/2023 | TAXES PAYMENT | $0.00 | ($1,199.26) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,198.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 4/4/2022 | TAXES PAYMENT | $0.00 | ($1,198.61) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,198.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 12/31/2021 | TAXES PAYMENT | $0.00 | ($0.15) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 1 | 3/8/2022 | TAXES PAYMENT | $0.00 | ($1,198.47) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 3/8/2022 | TAXES INTEREST | $0.00 | ($9.85) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $1,180.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 9/29/2021 | TAXES PAYMENT | $0.00 | ($57.15) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 12/31/2021 | TAXES PAYMENT | $0.00 | ($1,122.85) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $1,174.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 3/9/2021 | TAXES PAYMENT | $0.00 | ($57.15) | $0.00 | 0 | $0.00 | ITLE INSURANCE CO |
| 2021 | 3 | 9/29/2021 | TAXES PAYMENT | $0.00 | ($1,117.71) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $1,219.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 3/9/2021 | TAXES PAYMENT | $0.00 | ($1,219.80) | $0.00 | 0 | $0.00 | ITLE INSURANCE CO |