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 | $1,286.68 | $0.00 | $1,286.68 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,286.68 | $0.00 | $34.90 | 51 | $0.40 | |
| 2026 | 1 | 2/17/2026 | TAXES PAYMENT | $0.00 | ($1,251.78) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2026 | 1 | 2/17/2026 | TAXES INTEREST | $0.00 | ($40.30) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $1,305.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 2/17/2026 | TAXES PAYMENT | $0.00 | ($1,305.33) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $1,394.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/20/2025 | TAXES PAYMENT | $0.00 | ($1,391.56) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 7/20/2025 | TAXES INTEREST | $0.00 | ($0.02) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 2/17/2026 | TAXES PAYMENT | $0.00 | ($2.59) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,223.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 3/20/2025 | TAXES PAYMENT | $0.00 | ($21.99) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 3/20/2025 | TAXES INTEREST | $0.00 | ($2.61) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 6/12/2025 | TAXES PAYMENT | $0.00 | ($1,199.05) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 6/12/2025 | TAXES INTEREST | $0.00 | ($10.95) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 7/20/2025 | TAXES PAYMENT | $0.00 | ($2.57) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,223.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 3/10/2025 | TAXES PAYMENT | $0.00 | ($48.22) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 3/10/2025 | TAXES INTEREST | $0.00 | ($51.98) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 3/20/2025 | TAXES PAYMENT | $0.00 | ($1,175.40) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,123.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 7/8/2024 | TAXES PAYMENT | $0.00 | ($0.14) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 3/10/2025 | TAXES PAYMENT | $0.00 | ($1,123.41) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,371.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 5/7/2024 | TAXES PAYMENT | $0.00 | ($31.08) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 5/7/2024 | TAXES INTEREST | $0.00 | ($240.72) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 7/8/2024 | TAXES PAYMENT | $0.00 | ($1,340.86) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,199.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/7/2024 | TAXES PAYMENT | $0.00 | ($1,199.48) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,199.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 5/7/2024 | TAXES PAYMENT | $0.00 | ($1,199.49) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,186.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/8/2023 | TAXES INTEREST | $0.00 | ($125.02) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 4 | 5/7/2024 | TAXES PAYMENT | $0.00 | ($1,186.61) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,207.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/25/2023 | TAXES PAYMENT | $0.00 | ($1,207.21) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,202.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/7/2024 | TAXES PAYMENT | $0.00 | ($1,202.06) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,202.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 11/8/2023 | TAXES PAYMENT | $0.00 | ($1,061.59) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 1 | 5/7/2024 | TAXES PAYMENT | $0.00 | ($140.47) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,203.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | TAXES PAYMENT | $0.00 | ($1,203.34) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,202.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 9/8/2022 | TAXES PAYMENT | $0.00 | ($1,201.41) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 3 | 12/30/2022 | MINIMUM BALANCE CANCEL | $0.00 | ($0.65) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,201.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 4/14/2022 | TAXES PAYMENT | $0.00 | ($1,201.41) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,201.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/3/2022 | TAXES PAYMENT | $0.00 | ($1,201.42) | $0.00 | 0 | $0.00 | HOME OWNER |