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 | $2,628.34 | $0.00 | $2,628.34 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $2,628.35 | $0.00 | $2,628.35 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $2,666.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/13/2025 | TAXES PAYMENT | $0.00 | ($2,666.46) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $2,847.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/4/2025 | TAXES PAYMENT | $0.00 | ($2,847.86) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $2,499.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/7/2025 | TAXES PAYMENT | $0.00 | ($2,499.52) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $2,499.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/6/2025 | TAXES PAYMENT | $0.00 | ($2,499.53) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $2,295.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/8/2024 | TAXES PAYMENT | $0.00 | ($2,295.12) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $2,802.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/9/2024 | TAXES PAYMENT | $0.00 | ($2,802.51) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $2,450.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/27/2024 | TAXES PAYMENT | $0.00 | ($2,450.23) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/27/2024 | TAXES INTEREST | $0.00 | ($21.02) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $2,450.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 4/15/2024 | TAXES PAYMENT | $0.00 | ($2,450.23) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 4/15/2024 | TAXES INTEREST | $0.00 | ($59.83) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $2,423.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/22/2023 | TAXES PAYMENT | $0.00 | ($2,423.93) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 12/22/2023 | TAXES INTEREST | $0.00 | ($423.02) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $2,466.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 12/22/2023 | TAXES PAYMENT | $0.00 | ($2,466.01) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $2,455.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 12/22/2023 | TAXES PAYMENT | $0.00 | ($2,455.48) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $2,455.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 1/27/2023 | TAXES PAYMENT | $0.00 | ($2,455.49) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $2,458.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 1/27/2023 | TAXES INTEREST | $0.00 | ($248.45) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 4 | 1/27/2023 | TAXES PAYMENT | $0.00 | ($2,458.10) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $2,455.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 1/27/2023 | TAXES PAYMENT | $0.00 | ($2,455.49) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $2,454.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 6/13/2022 | TAXES PAYMENT | $0.00 | ($2,454.17) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 6/13/2022 | TAXES INTEREST | $0.00 | ($389.20) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $2,454.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 6/13/2022 | TAXES PAYMENT | $0.00 | ($2,454.18) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $2,416.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 6/13/2022 | TAXES PAYMENT | $0.00 | ($2,416.05) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $2,405.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 9/30/2021 | TAXES PAYMENT | $0.00 | ($2,405.54) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $2,497.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/17/2021 | TAXES PAYMENT | $0.00 | ($2,497.55) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 2 | 5/17/2021 | TAXES INTEREST | $0.00 | ($6.66) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $2,497.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 3/16/2021 | TAXES INTEREST | $0.00 | ($37.44) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 1 | 3/16/2021 | TAXES PAYMENT | $0.00 | ($2,497.55) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2020 | 4 | 11/1/2020 | TAXES BILL | $2,502.15 | $0.00 | $0.00 | 0 | $0.00 |