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 | $1,679.58 | $0.00 | $1,679.58 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,679.58 | $0.00 | $1,679.58 | 65 | $27.51 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $1,703.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/23/2025 | TAXES PAYMENT | $0.00 | ($1,703.94) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 12/23/2025 | TAXES INTEREST | $0.00 | ($262.12) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $1,819.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 12/23/2025 | TAXES PAYMENT | $0.00 | ($1,819.86) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,597.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 12/23/2025 | TAXES PAYMENT | $0.00 | ($1,597.26) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,597.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 3/15/2025 | TAXES PAYMENT | $0.00 | ($1,597.26) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 3/15/2025 | TAXES INTEREST | $0.00 | ($727.75) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,466.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 3/15/2025 | TAXES PAYMENT | $0.00 | ($1,466.64) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,790.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 3/15/2025 | TAXES PAYMENT | $0.00 | ($1,790.88) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,565.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 3/15/2025 | TAXES PAYMENT | $0.00 | ($1,565.76) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,565.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 3/15/2025 | TAXES PAYMENT | $0.00 | ($1,565.76) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,548.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/31/2023 | TAXES PAYMENT | $0.00 | ($1,548.96) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 12/31/2023 | TAXES INTEREST | $0.00 | ($474.35) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,575.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 12/31/2023 | TAXES PAYMENT | $0.00 | ($1,575.84) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,569.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 12/31/2023 | TAXES PAYMENT | $0.00 | ($1,569.12) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,569.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 12/31/2023 | TAXES PAYMENT | $0.00 | ($1,569.12) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,570.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/31/2022 | TAXES PAYMENT | $0.00 | ($1,570.80) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 12/31/2022 | TAXES INTEREST | $0.00 | ($309.46) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,569.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 12/31/2022 | TAXES PAYMENT | $0.00 | ($1,569.12) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,568.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 12/31/2022 | TAXES PAYMENT | $0.00 | ($1,568.28) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,568.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 12/31/2022 | TAXES PAYMENT | $0.00 | ($1,568.28) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $1,543.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 12/30/2021 | TAXES PAYMENT | $0.00 | ($1,543.92) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $1,537.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 12/30/2021 | TAXES PAYMENT | $0.00 | ($1,537.20) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $1,596.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 12/30/2021 | TAXES PAYMENT | $0.00 | ($1,596.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $1,596.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 12/7/2020 | TAXES PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 1 | 12/30/2021 | TAXES PAYMENT | $0.00 | ($1,496.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2020 | 4 | 11/1/2020 | TAXES BILL | $1,598.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 12/7/2020 | TAXES PAYMENT | $0.00 | ($1,598.94) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2020 | 3 | 8/1/2020 | TAXES BILL | $1,625.82 | $0.00 | $0.00 | 0 | $0.00 |