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 | $812.80 | $0.00 | $812.80 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $812.80 | $0.00 | $812.80 | 63 | $11.38 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $824.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/30/2025 | TAXES INTEREST | $0.00 | ($42.89) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 4 | 12/30/2025 | TAXES PAYMENT | $0.00 | ($824.59) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $880.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 12/30/2025 | TAXES PAYMENT | $0.00 | ($880.68) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $772.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 7/24/2025 | TAXES PAYMENT | $0.00 | ($772.96) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 7/24/2025 | TAXES INTEREST | $0.00 | ($109.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $772.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 7/24/2025 | TAXES PAYMENT | $0.00 | ($772.96) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $772.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/24/2024 | TAXES PAYMENT | $0.00 | ($0.91) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 10/24/2024 | TAXES INTEREST | $0.00 | ($54.50) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 7/24/2025 | TAXES PAYMENT | $0.00 | ($771.34) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $929.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 10/24/2024 | TAXES PAYMENT | $0.00 | ($929.16) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $695.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 10/24/2024 | TAXES PAYMENT | $0.00 | ($695.21) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $695.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/11/2024 | TAXES PAYMENT | $0.00 | ($600.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 10/24/2024 | TAXES PAYMENT | $0.00 | ($95.22) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $687.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/9/2023 | TAXES PAYMENT | $0.00 | ($32.49) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 10/9/2023 | TAXES INTEREST | $0.00 | ($48.78) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | VET DEDUCTION DISALLOWED | $0.00 | $250.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 1/11/2024 | TAXES INTEREST | $0.00 | ($13.87) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 1/11/2024 | TAXES PAYMENT | $0.00 | ($904.59) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $700.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 10/9/2023 | TAXES PAYMENT | $0.00 | ($700.09) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $696.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 7/6/2023 | TAXES INTEREST | $0.00 | ($34.07) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 10/9/2023 | TAXES PAYMENT | $0.00 | ($696.84) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $696.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 7/6/2023 | TAXES PAYMENT | $0.00 | ($45.93) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 10/9/2023 | TAXES PAYMENT | $0.00 | ($650.92) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $697.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/23/2022 | TAXES PAYMENT | $0.00 | ($697.65) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 12/23/2022 | TAXES INTEREST | $0.00 | ($35.90) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $696.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 12/23/2022 | TAXES PAYMENT | $0.00 | ($696.85) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $696.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 12/23/2022 | TAXES PAYMENT | $0.00 | ($696.43) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $696.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 3/22/2022 | TAXES PAYMENT | $0.00 | ($696.44) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 3/22/2022 | TAXES INTEREST | $0.00 | ($7.89) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $684.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 12/14/2021 | TAXES PAYMENT | $0.00 | ($684.64) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $681.40 | $0.00 | $0.00 | 0 | $0.00 |