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 | $1,170.71 | $0.00 | $1,170.71 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,170.71 | $0.00 | $1,170.71 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $1,187.68 | $0.00 | $11.41 | 49 | $0.12 | |
| 2025 | 4 | 11/19/2025 | TAXES INTEREST | $0.00 | ($0.41) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 4 | 11/19/2025 | TAXES PAYMENT | $0.00 | ($1,176.27) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $1,268.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/20/2025 | TAXES PAYMENT | $0.00 | ($135.61) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 7/20/2025 | TAXES INTEREST | $0.00 | ($19.55) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/11/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($1,113.33) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 11/19/2025 | TAXES PAYMENT | $0.00 | ($19.55) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,113.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 7/20/2025 | TAXES PAYMENT | $0.00 | ($1,113.33) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 7/20/2025 | TAXES PAYMENT | $0.00 | ($1,113.33) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 7/20/2025 | TAXES INTEREST | $0.00 | ($19.55) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 8/11/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $1,113.33 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,113.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 4/7/2025 | TAXES PAYMENT | $0.00 | ($1,113.33) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 4/7/2025 | TAXES INTEREST | $0.00 | ($16.33) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,022.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/18/2024 | TAXES PAYMENT | $0.00 | ($1,022.27) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,248.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/4/2024 | TAXES PAYMENT | $0.00 | ($1,248.29) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,091.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 3/21/2024 | TAXES PAYMENT | $0.00 | ($1,091.37) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 3/21/2024 | TAXES INTEREST | $0.00 | ($11.92) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,091.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 10/4/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($18.74) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 3/21/2024 | TAXES PAYMENT | $0.00 | ($1,072.64) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,079.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 8/18/2023 | TAXES PAYMENT | $0.00 | ($1,098.40) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 10/4/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $18.74 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,098.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 6/12/2023 | TAXES PAYMENT | $0.00 | ($0.04) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 6/12/2023 | TAXES INTEREST | $0.00 | ($95.21) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 7/26/2023 | TAXES PAYMENT | $0.00 | ($1,098.36) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,093.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 6/12/2023 | TAXES PAYMENT | $0.00 | ($1,093.71) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,093.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 6/12/2023 | TAXES PAYMENT | $0.00 | ($1,093.72) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,094.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/16/2022 | TAXES INTEREST | $0.00 | ($0.48) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 4 | 11/16/2022 | TAXES PAYMENT | $0.00 | ($1,084.08) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 4 | 6/12/2023 | TAXES PAYMENT | $0.00 | ($10.80) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,093.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 11/16/2022 | TAXES PAYMENT | $0.00 | ($1,093.72) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,093.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 2/18/2022 | TAXES PAYMENT | $0.00 | ($1,081.65) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 2 | 11/16/2022 | TAXES PAYMENT | $0.00 | ($11.48) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,093.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/18/2022 | TAXES PAYMENT | $0.00 | ($11.48) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |