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 | 3 | 8/1/2026 | TAXES BILL | $1,804.78 | $0.00 | $1,694.08 | 97 | $41.74 | |
| 2026 | 3 | 8/1/2026 | TAXES PAYMENT | $0.00 | ($110.70) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 3 | 8/1/2026 | TAXES INTEREST | $0.00 | ($37.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 2 | 5/1/2026 | TAXES BILL | $1,618.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 8/1/2026 | TAXES PAYMENT | $0.00 | ($1,618.59) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,618.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 5/9/2026 | TAXES PAYMENT | $0.00 | ($1,580.11) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 1 | 5/9/2026 | TAXES INTEREST | $0.00 | ($38.48) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 1 | 8/1/2026 | TAXES PAYMENT | $0.00 | ($38.49) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $1,642.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/8/2025 | TAXES PAYMENT | $0.00 | ($1,642.07) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $1,753.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/9/2025 | TAXES PAYMENT | $0.00 | ($1,753.78) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,539.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/10/2025 | TAXES PAYMENT | $0.00 | ($1,539.26) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,539.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/26/2025 | TAXES PAYMENT | $0.00 | ($1,539.26) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 5/10/2025 | TAXES PAYMENT | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,413.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/26/2024 | TAXES PAYMENT | $0.00 | ($1,413.39) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,725.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/3/2024 | TAXES PAYMENT | $0.00 | ($1,725.85) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,508.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/8/2024 | TAXES PAYMENT | $0.00 | ($1,508.91) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/8/2024 | TAXES INTEREST | $0.00 | ($32.76) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,508.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 5/8/2024 | TAXES PAYMENT | $0.00 | ($1,508.91) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,492.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/11/2023 | TAXES PAYMENT | $0.00 | ($1,492.71) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,518.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/30/2023 | TAXES PAYMENT | $0.00 | ($1,518.63) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,512.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES PAYMENT | $0.00 | ($1,512.14) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,512.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 3/6/2023 | TAXES PAYMENT | $0.00 | ($1,512.15) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 3/6/2023 | TAXES INTEREST | $0.00 | ($648.02) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,513.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 3/6/2023 | TAXES PAYMENT | $0.00 | ($1,513.75) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,512.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 3/6/2023 | TAXES PAYMENT | $0.00 | ($1,512.15) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,511.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 3/6/2023 | TAXES PAYMENT | $0.00 | ($1,511.34) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,511.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 3/6/2023 | TAXES PAYMENT | $0.00 | ($1,511.34) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $1,487.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 12/23/2021 | TAXES PAYMENT | $0.00 | ($1,487.86) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $1,481.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 8/29/2021 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($170.15) | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 12/23/2021 | TAXES PAYMENT | $0.00 | ($1,311.24) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $1,538.05 | $0.00 | $0.00 | 0 | $0.00 |