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 | $1,690.58 | $0.00 | $1,690.58 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,690.58 | $0.00 | $1,690.58 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $1,715.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/20/2025 | TAXES PAYMENT | $0.00 | ($1,715.09) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $1,831.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 9/8/2025 | TAXES PAYMENT | $0.00 | ($1,831.78) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 9/8/2025 | TAXES INTEREST | $0.00 | ($18.47) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,607.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 6/4/2025 | TAXES PAYMENT | $0.00 | ($1,607.72) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 6/4/2025 | TAXES INTEREST | $0.00 | ($74.15) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,607.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 6/4/2025 | TAXES PAYMENT | $0.00 | ($1,607.72) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,476.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/13/2024 | TAXES PAYMENT | $0.00 | ($1,467.96) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/13/2024 | TAXES INTEREST | $0.00 | ($8.27) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 12/31/2024 | MINIMUM BALANCE CANCEL | $0.00 | ($8.27) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,802.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 10/15/2024 | TAXES PAYMENT | $0.00 | ($474.29) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 10/15/2024 | TAXES INTEREST | $0.00 | ($35.87) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 11/13/2024 | TAXES PAYMENT | $0.00 | ($1,328.32) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,576.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/24/2024 | TAXES PAYMENT | $0.00 | ($1,576.01) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,576.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/31/2024 | TAXES PAYMENT | $0.00 | ($1,576.02) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,559.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/19/2023 | TAXES PAYMENT | $0.00 | ($1,211.19) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/19/2023 | TAXES PAYMENT | $0.00 | ($300.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/19/2023 | TAXES PAYMENT | $0.00 | ($47.91) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,586.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/8/2023 | TAXES PAYMENT | $0.00 | ($1,586.16) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,579.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/19/2023 | TAXES INTEREST | $0.00 | ($6.71) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 5/19/2023 | TAXES PAYMENT | $0.00 | ($1,579.39) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,579.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/14/2023 | TAXES INTEREST | $0.00 | ($4.85) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 2/14/2023 | TAXES PAYMENT | $0.00 | ($1,579.40) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,581.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/15/2022 | TAXES PAYMENT | $0.00 | ($1,581.08) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,579.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 9/6/2022 | TAXES PAYMENT | $0.00 | ($509.06) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 9/28/2022 | TAXES PAYMENT | $0.00 | ($509.28) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 12/15/2022 | TAXES PAYMENT | $0.00 | ($561.06) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,578.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/3/2022 | TAXES PAYMENT | $0.00 | ($1,578.55) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,578.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/1/2022 | TAXES PAYMENT | $0.00 | ($1,578.55) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $1,554.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/25/2021 | TAXES PAYMENT | $0.00 | ($1,554.02) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $1,547.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 5/9/2021 | TAXES PAYMENT | $0.00 | ($5.13) | $0.00 | 0 | $0.00 | E-CHECK |