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 | $1,377.65 | $0.00 | $1,377.65 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,377.66 | $0.00 | $921.46 | 0 | $0.00 | |
| 2026 | 1 | 10/31/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($456.20) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $1,397.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 8/29/2025 | TAXES PAYMENT | $0.00 | ($53.83) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 9/29/2025 | TAXES PAYMENT | $0.00 | ($1,800.00) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2025 | 4 | 10/31/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $456.20 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $1,492.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/16/2025 | TAXES PAYMENT | $0.00 | ($1,492.72) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,310.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/30/2025 | TAXES PAYMENT | $0.00 | ($1,310.13) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,310.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/17/2025 | TAXES PAYMENT | $0.00 | ($1,310.14) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,202.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/17/2024 | TAXES PAYMENT | $0.00 | ($1,202.99) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,468.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 4/30/2024 | TAXES PAYMENT | $0.00 | ($8.26) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 7/15/2024 | TAXES PAYMENT | $0.00 | ($1,460.69) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,284.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 1/30/2024 | TAXES PAYMENT | $0.00 | ($8.26) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 4/30/2024 | TAXES PAYMENT | $0.00 | ($1,276.03) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,284.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/30/2024 | TAXES PAYMENT | $0.00 | ($1,284.30) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,270.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 7/20/2023 | TAXES PAYMENT | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/20/2023 | TAXES PAYMENT | $0.00 | ($1,270.50) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,292.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 4/9/2023 | TAXES PAYMENT | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 7/20/2023 | TAXES PAYMENT | $0.00 | ($1,292.55) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,287.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/9/2023 | TAXES PAYMENT | $0.00 | ($1,287.05) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,287.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 1/26/2023 | TAXES PAYMENT | $0.00 | ($1,287.06) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,288.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 10/14/2022 | TAXES PAYMENT | $0.00 | ($1.38) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/7/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($1,287.05) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,287.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 10/14/2022 | TAXES PAYMENT | $0.00 | ($1,287.05) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 10/14/2022 | TAXES PAYMENT | $0.00 | ($1,287.05) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 11/7/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $1,287.05 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,286.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 4/15/2022 | HOMESTEAD BENEFIT | $0.00 | ($490.57) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 4/23/2022 | TAXES PAYMENT | $0.00 | ($795.79) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,286.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 1/28/2022 | TAXES PAYMENT | $0.00 | ($1,286.37) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $1,266.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 10/25/2021 | TAXES PAYMENT | $0.00 | ($1,266.38) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $1,260.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 9/9/2021 | TAXES PAYMENT | $0.00 | ($1,260.87) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $1,309.10 | $0.00 | $0.00 | 0 | $0.00 |