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 | $1,266.68 | $0.00 | $1,266.68 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,266.69 | $0.00 | $1,266.69 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $1,285.05 | $0.00 | $1,285.05 | 55 | $15.71 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $1,372.48 | $0.00 | $9.79 | 145 | $0.32 | |
| 2025 | 3 | 7/20/2025 | TAXES PAYMENT | $0.00 | ($1,362.69) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 7/20/2025 | TAXES INTEREST | $0.00 | ($0.08) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,204.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 3/20/2025 | TAXES PAYMENT | $0.00 | ($50.41) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 3/20/2025 | TAXES INTEREST | $0.00 | ($2.57) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 6/12/2025 | TAXES PAYMENT | $0.00 | ($1,144.48) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 6/12/2025 | TAXES INTEREST | $0.00 | ($10.52) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 7/20/2025 | TAXES PAYMENT | $0.00 | ($9.71) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,204.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 3/10/2025 | TAXES PAYMENT | $0.00 | ($47.58) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 3/10/2025 | TAXES INTEREST | $0.00 | ($50.93) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 3/20/2025 | TAXES PAYMENT | $0.00 | ($1,157.02) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,106.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 3/10/2025 | TAXES PAYMENT | $0.00 | ($1,106.09) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,350.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 5/7/2024 | TAXES PAYMENT | $0.00 | ($21.17) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 5/7/2024 | TAXES INTEREST | $0.00 | ($349.38) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 7/8/2024 | TAXES PAYMENT | $0.00 | ($1,329.45) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,180.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/7/2024 | TAXES PAYMENT | $0.00 | ($1,180.84) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,180.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 5/7/2024 | TAXES PAYMENT | $0.00 | ($1,180.85) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,168.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/9/2023 | TAXES INTEREST | $0.00 | ($135.46) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 4 | 5/7/2024 | TAXES PAYMENT | $0.00 | ($1,168.17) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,188.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 5/7/2024 | TAXES PAYMENT | $0.00 | ($1,188.45) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,183.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 7/26/2023 | TAXES INTEREST | $0.00 | ($79.64) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 11/9/2023 | TAXES PAYMENT | $0.00 | ($958.14) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 2 | 5/7/2024 | TAXES PAYMENT | $0.00 | ($225.24) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,183.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 7/26/2023 | TAXES PAYMENT | $0.00 | ($1,108.81) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 11/9/2023 | TAXES PAYMENT | $0.00 | ($74.57) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,184.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | TAXES PAYMENT | $0.00 | ($1,184.64) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,183.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 9/8/2022 | TAXES PAYMENT | $0.00 | ($1,182.74) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 3 | 12/30/2022 | MINIMUM BALANCE CANCEL | $0.00 | ($0.64) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,182.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 4/14/2022 | TAXES PAYMENT | $0.00 | ($1,182.74) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,182.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/3/2022 | TAXES PAYMENT | $0.00 | ($1,182.75) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $1,164.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 10/26/2021 | TAXES PAYMENT | $0.00 | ($1,164.37) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $1,159.31 | $0.00 | $0.00 | 0 | $0.00 |