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 | $1,224.69 | $0.00 | $1,224.69 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,224.70 | $0.00 | $1,224.70 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $1,242.46 | $0.00 | $1,242.46 | 50 | $13.81 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $1,326.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 10/31/2025 | TAXES INTEREST | $0.00 | ($26.54) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 3 | 10/31/2025 | TAXES PAYMENT | $0.00 | ($1,326.98) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,164.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 6/30/2025 | TAXES INTEREST | $0.00 | ($15.27) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 6/30/2025 | TAXES PAYMENT | $0.00 | ($1,164.67) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,164.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/15/2025 | TAXES PAYMENT | $0.00 | ($1,164.67) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/15/2025 | TAXES INTEREST | $0.00 | ($3.62) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,069.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/26/2024 | TAXES PAYMENT | $0.00 | ($1,069.43) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,305.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/25/2024 | TAXES PAYMENT | $0.00 | ($1,141.70) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/17/2024 | TAXES PAYMENT | $0.00 | ($164.15) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/17/2024 | TAXES INTEREST | $0.00 | ($0.58) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,141.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 12/26/2023 | TAXES PAYMENT | $0.00 | ($1,141.70) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,141.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 12/26/2023 | TAXES PAYMENT | $0.00 | ($1,141.70) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,129.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/10/2023 | TAXES PAYMENT | $0.00 | ($1,129.45) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,149.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/26/2023 | TAXES PAYMENT | $0.00 | ($1,149.05) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,144.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 7/24/2023 | TAXES PAYMENT | $0.00 | ($1,144.15) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 7/24/2023 | TAXES INTEREST | $0.00 | ($21.10) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,144.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 5/30/2023 | TAXES PAYMENT | $0.00 | ($1,144.14) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 5/30/2023 | TAXES INTEREST | $0.00 | ($30.26) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 7/24/2023 | TAXES PAYMENT | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,145.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/23/2022 | TAXES PAYMENT | $0.00 | ($1,145.37) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,144.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 11/8/2022 | TAXES PAYMENT | $0.00 | ($1,144.15) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,143.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/26/2022 | TAXES PAYMENT | $0.00 | ($1,143.54) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/26/2022 | TAXES INTEREST | $0.00 | ($6.35) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,143.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/25/2022 | TAXES PAYMENT | $0.00 | ($1,143.54) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/25/2022 | TAXES INTEREST | $0.00 | ($6.10) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $1,125.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/22/2021 | TAXES PAYMENT | $0.00 | ($1,125.77) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $1,120.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 9/1/2021 | TAXES PAYMENT | $0.00 | ($1,120.88) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $1,163.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/11/2021 | TAXES PAYMENT | $0.00 | ($1,163.71) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 2 | 5/11/2021 | TAXES INTEREST | $0.00 | ($0.04) | $0.00 | 0 | $0.00 | E-CHECK |