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 | $1,334.67 | $0.00 | $1,334.67 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,334.67 | $0.00 | $1,334.67 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $1,354.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/17/2025 | TAXES PAYMENT | $0.00 | ($1,354.02) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 11/17/2025 | TAXES INTEREST | $0.00 | ($269.14) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $1,446.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 11/17/2025 | TAXES PAYMENT | $0.00 | ($1,446.14) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,269.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 11/17/2025 | TAXES PAYMENT | $0.00 | ($1,269.25) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,269.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 11/17/2025 | TAXES PAYMENT | $0.00 | ($1,269.26) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,165.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/2/2024 | TAXES PAYMENT | $0.00 | ($1,165.46) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 12/2/2024 | TAXES INTEREST | $0.00 | ($153.90) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,423.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 12/2/2024 | TAXES PAYMENT | $0.00 | ($1,423.11) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,244.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 12/2/2024 | TAXES PAYMENT | $0.00 | ($1,244.22) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,244.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 6/21/2024 | TAXES PAYMENT | $0.00 | ($1,244.22) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 6/21/2024 | TAXES INTEREST | $0.00 | ($38.71) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,230.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 1/10/2024 | TAXES PAYMENT | $0.00 | ($1,230.87) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 1/10/2024 | TAXES INTEREST | $0.00 | ($199.86) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,252.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 1/10/2024 | TAXES PAYMENT | $0.00 | ($1,252.23) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,246.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 1/10/2024 | TAXES PAYMENT | $0.00 | ($1,246.89) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,246.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 5/15/2023 | TAXES PAYMENT | $0.00 | ($1,246.59) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 5/15/2023 | TAXES INTEREST | $0.00 | ($28.82) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 1/10/2024 | TAXES PAYMENT | $0.00 | ($0.30) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,248.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 10/25/2022 | TAXES PAYMENT | $0.00 | ($64.89) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 12/27/2022 | TAXES PAYMENT | $0.00 | ($1,183.33) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,246.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 7/27/2022 | TAXES PAYMENT | $0.00 | ($0.55) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 7/27/2022 | TAXES INTEREST | $0.00 | ($53.96) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 10/25/2022 | TAXES PAYMENT | $0.00 | ($1,246.34) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,246.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/16/2022 | TAXES INTEREST | $0.00 | ($38.20) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 2 | 7/27/2022 | TAXES PAYMENT | $0.00 | ($1,246.22) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,246.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 12/31/2021 | TAXES PAYMENT | $0.00 | ($0.02) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 1 | 5/16/2022 | TAXES PAYMENT | $0.00 | ($1,235.71) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 1 | 7/27/2022 | TAXES PAYMENT | $0.00 | ($10.50) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $1,226.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 12/31/2021 | TAXES PAYMENT | $0.00 | ($1,226.86) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $1,221.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 7/15/2021 | TAXES PAYMENT | $0.00 | ($0.02) | $0.00 | 0 | $0.00 | E-CHECK |