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 | $228.94 | $0.00 | $228.94 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $228.95 | $0.00 | $228.95 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $232.26 | $0.00 | $232.26 | 49 | $2.53 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $248.06 | $0.00 | $248.06 | 139 | $7.66 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $217.72 | $0.00 | $217.72 | 229 | $11.08 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $217.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 4/9/2025 | TAXES PAYMENT | $0.00 | ($217.73) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 4/9/2025 | TAXES INTEREST | $0.00 | ($10.31) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $199.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 4/9/2025 | TAXES PAYMENT | $0.00 | ($199.92) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $244.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/20/2024 | TAXES PAYMENT | $0.00 | ($244.11) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/20/2024 | TAXES INTEREST | $0.00 | ($15.64) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $213.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 8/20/2024 | TAXES PAYMENT | $0.00 | ($213.43) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $213.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 8/20/2024 | TAXES PAYMENT | $0.00 | ($213.43) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $211.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/5/2023 | TAXES PAYMENT | $0.00 | ($211.13) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $214.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/11/2023 | TAXES PAYMENT | $0.00 | ($214.81) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/11/2023 | TAXES INTEREST | $0.00 | ($0.48) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $213.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/22/2023 | TAXES PAYMENT | $0.00 | ($213.88) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/22/2023 | TAXES INTEREST | $0.00 | ($1.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $213.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/5/2023 | TAXES PAYMENT | $0.00 | ($213.89) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $214.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/16/2022 | TAXES PAYMENT | $0.00 | ($214.10) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/16/2022 | TAXES INTEREST | $0.00 | ($9.26) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $213.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 11/16/2022 | TAXES PAYMENT | $0.00 | ($213.89) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $213.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 11/16/2022 | TAXES PAYMENT | $0.00 | ($213.77) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $213.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/2/2022 | TAXES PAYMENT | $0.00 | ($213.78) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $210.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/2/2021 | TAXES PAYMENT | $0.00 | ($210.45) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $209.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 10/2/2021 | TAXES PAYMENT | $0.00 | ($209.54) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $217.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/1/2021 | TAXES PAYMENT | $0.00 | ($217.55) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $217.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 1/31/2021 | TAXES PAYMENT | $0.00 | ($217.55) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2020 | 4 | 11/1/2020 | TAXES BILL | $217.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 10/30/2020 | TAXES PAYMENT | $0.00 | ($217.95) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2020 | 3 | 8/1/2020 | TAXES BILL | $221.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 3 | 9/9/2020 | TAXES PAYMENT | $0.00 | ($221.61) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2020 | 2 | 5/1/2020 | TAXES BILL | $215.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 2 | 6/16/2020 | TAXES PAYMENT | $0.00 | ($215.32) | $0.00 | 0 | $0.00 | HOME OWNER |