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 | $1,687.58 | $0.00 | $1,687.58 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,687.58 | $0.00 | $1,687.58 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $1,712.05 | $0.00 | $1,712.05 | 54 | $23.73 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $1,828.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/24/2025 | TAXES PAYMENT | $0.00 | ($1,828.53) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,604.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES PAYMENT | $0.00 | ($1,604.86) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,604.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 3/28/2025 | TAXES PAYMENT | $0.00 | ($1,604.87) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 3/28/2025 | TAXES INTEREST | $0.00 | ($21.99) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,473.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/8/2024 | TAXES PAYMENT | $0.00 | ($1,473.62) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,799.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/22/2024 | TAXES PAYMENT | $0.00 | ($1,799.41) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,573.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/23/2024 | TAXES PAYMENT | $0.00 | ($1,573.21) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/23/2024 | TAXES INTEREST | $0.00 | ($58.74) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,573.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 5/23/2024 | TAXES PAYMENT | $0.00 | ($1,573.22) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,556.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/23/2023 | TAXES PAYMENT | $0.00 | ($1,556.33) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,583.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/24/2023 | TAXES PAYMENT | $0.00 | ($1,583.34) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,576.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES PAYMENT | $0.00 | ($5.49) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES INTEREST | $0.00 | ($573.05) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/3/2023 | TAXES PAYMENT | $0.00 | ($1,571.10) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,576.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 5/1/2023 | TAXES PAYMENT | $0.00 | ($1,576.60) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,578.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 5/1/2023 | TAXES PAYMENT | $0.00 | ($1,578.28) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,576.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 5/1/2023 | TAXES PAYMENT | $0.00 | ($1,576.59) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,575.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2023 | TAXES PAYMENT | $0.00 | ($1,575.75) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,575.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 10/20/2022 | TAXES PAYMENT | $0.00 | ($1,480.45) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 10/20/2022 | TAXES INTEREST | $0.00 | ($96.14) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 5/1/2023 | TAXES PAYMENT | $0.00 | ($95.30) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $1,551.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 6/2/2021 | TAXES PAYMENT | $0.00 | ($0.10) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 4 | 8/29/2021 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $0.10 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 12/19/2021 | TAXES PAYMENT | $0.00 | ($1,551.27) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $1,544.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 6/2/2021 | TAXES PAYMENT | $0.00 | ($1.57) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 3 | 8/29/2021 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($0.10) | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 9/21/2021 | TAXES PAYMENT | $0.00 | ($1,542.85) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $1,603.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 6/2/2021 | TAXES INTEREST | $0.00 | ($17.33) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 2 | 6/2/2021 | TAXES PAYMENT | $0.00 | ($1,603.60) | $0.00 | 0 | $0.00 | HOME OWNER |