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 | $1,709.57 | $0.00 | $1,709.57 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,709.58 | $0.00 | $1,709.58 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $1,734.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/13/2025 | TAXES INTEREST | $0.00 | ($48.91) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2025 | 4 | 11/13/2025 | TAXES PAYMENT | $0.00 | ($1,734.36) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $1,852.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 11/13/2025 | TAXES PAYMENT | $0.00 | ($1,852.36) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,625.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 7/17/2025 | TAXES PAYMENT | $0.00 | ($1,625.78) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 7/17/2025 | TAXES INTEREST | $0.00 | ($30.11) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,625.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/6/2025 | TAXES PAYMENT | $0.00 | ($1,625.79) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,492.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/11/2024 | TAXES PAYMENT | $0.00 | ($1,492.83) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,822.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/18/2024 | TAXES PAYMENT | $0.00 | ($1,822.86) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/18/2024 | TAXES INTEREST | $0.00 | ($8.41) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,593.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 6/30/2024 | TAXES PAYMENT | $0.00 | ($1,593.72) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 6/30/2024 | TAXES INTEREST | $0.00 | ($22.43) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,593.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 10/24/2023 | TAXES PAYMENT | $0.00 | ($27.36) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 3/19/2024 | TAXES PAYMENT | $0.00 | ($1,566.36) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 1 | 3/19/2024 | TAXES INTEREST | $0.00 | ($17.59) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,576.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/24/2023 | TAXES PAYMENT | $0.00 | ($1,576.62) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,603.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/9/2023 | TAXES PAYMENT | $0.00 | ($1,603.98) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,597.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 6/21/2023 | TAXES PAYMENT | $0.00 | ($1,597.14) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 2 | 6/21/2023 | TAXES INTEREST | $0.00 | ($83.16) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,597.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 12/14/2022 | TAXES PAYMENT | $0.00 | ($173.40) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 12/14/2022 | TAXES INTEREST | $0.00 | ($42.24) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 6/21/2023 | TAXES PAYMENT | $0.00 | ($1,423.74) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,598.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/14/2022 | TAXES PAYMENT | $0.00 | ($1,598.85) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,597.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 11/15/2022 | TAXES INTEREST | $0.00 | ($243.12) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 3 | 12/14/2022 | TAXES PAYMENT | $0.00 | ($1,597.14) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,596.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 12/14/2022 | TAXES PAYMENT | $0.00 | ($1,596.28) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,596.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 11/15/2022 | TAXES PAYMENT | $0.00 | ($1,355.73) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 1 | 12/14/2022 | TAXES PAYMENT | $0.00 | ($240.56) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $1,571.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 12/31/2021 | TAXES PAYMENT | $0.00 | ($1,571.49) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $1,564.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 10/4/2021 | TAXES PAYMENT | $0.00 | ($1,541.61) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2021 | 3 | 10/4/2021 | TAXES INTEREST | $0.00 | ($23.04) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |