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 | $3,035.24 | $0.00 | $3,035.24 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $3,035.24 | $0.00 | $3,035.24 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $3,079.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/21/2025 | TAXES PAYMENT | $0.00 | ($3,078.64) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 11/21/2025 | TAXES INTEREST | $0.00 | ($0.61) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 11/26/2025 | TAXES PAYMENT | $0.00 | ($0.61) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $3,288.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 10/24/2025 | TAXES PAYMENT | $0.00 | ($3,186.85) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 10/24/2025 | TAXES INTEREST | $0.00 | ($101.90) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 11/21/2025 | TAXES PAYMENT | $0.00 | ($101.90) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $2,886.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/10/2025 | TAXES PAYMENT | $0.00 | ($2,886.48) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $2,886.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/10/2025 | TAXES PAYMENT | $0.00 | ($2,886.48) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $2,650.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/14/2024 | TAXES PAYMENT | $0.00 | ($2,650.42) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $3,236.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/10/2024 | TAXES PAYMENT | $0.00 | ($3,236.38) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $2,829.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/10/2024 | TAXES PAYMENT | $0.00 | ($2,829.55) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $2,829.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/10/2024 | TAXES PAYMENT | $0.00 | ($2,829.56) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $2,799.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/11/2023 | TAXES PAYMENT | $0.00 | ($2,799.19) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $2,847.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 5/10/2023 | TAXES PAYMENT | $0.00 | ($2.19) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 5/10/2023 | TAXES INTEREST | $0.00 | ($103.53) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/9/2023 | TAXES PAYMENT | $0.00 | ($2,845.58) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $2,835.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/10/2023 | TAXES PAYMENT | $0.00 | ($2,835.62) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $2,835.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 5/10/2023 | TAXES PAYMENT | $0.00 | ($2,835.63) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $2,838.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/10/2022 | TAXES PAYMENT | $0.00 | ($3.03) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 2/15/2023 | TAXES PAYMENT | $0.00 | ($2,740.52) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 2/15/2023 | TAXES INTEREST | $0.00 | ($95.11) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 5/10/2023 | TAXES PAYMENT | $0.00 | ($95.11) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $2,835.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 11/10/2022 | TAXES PAYMENT | $0.00 | ($2,835.63) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $2,834.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 4/15/2022 | HOMESTEAD BENEFIT | $0.00 | ($1,050.00) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/9/2022 | TAXES PAYMENT | $0.00 | ($1,784.10) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $2,834.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/9/2022 | TAXES PAYMENT | $0.00 | ($2,834.11) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $2,790.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/10/2021 | TAXES PAYMENT | $0.00 | ($2,790.08) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $2,777.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 9/10/2021 | TAXES PAYMENT | $0.00 | ($2,777.94) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $2,884.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 4/13/2021 | HOMESTEAD BENEFIT | $0.00 | ($750.73) | $0.00 | 0 | $0.00 |