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 | $2,524.37 | $0.00 | $2,524.37 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $2,524.37 | $0.00 | $2,524.37 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $2,560.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/7/2025 | TAXES PAYMENT | $0.00 | ($2,560.98) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 12/7/2025 | TAXES INTEREST | $0.00 | ($387.69) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $2,735.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 12/7/2025 | TAXES PAYMENT | $0.00 | ($2,735.21) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $2,400.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 12/7/2025 | TAXES PAYMENT | $0.00 | ($2,400.64) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $2,400.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/13/2025 | TAXES INTEREST | $0.00 | ($305.22) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 2/13/2025 | TAXES PAYMENT | $0.00 | ($2,400.65) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $2,204.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/2/2024 | TAXES INTEREST | $0.00 | ($146.59) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 12/2/2024 | TAXES PAYMENT | $0.00 | ($2,204.33) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 12/23/2024 | NO GOOD CHECK | $0.00 | $146.59 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/23/2024 | NO GOOD CHECK | $0.00 | $2,204.33 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 2/13/2025 | TAXES PAYMENT | $0.00 | ($2,204.33) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $2,691.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 12/2/2024 | TAXES PAYMENT | $0.00 | ($2,691.65) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 12/23/2024 | NO GOOD CHECK | $0.00 | $2,691.65 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 2/13/2025 | TAXES PAYMENT | $0.00 | ($2,691.65) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $2,353.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/31/2024 | TAXES INTEREST | $0.00 | ($124.56) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 5/31/2024 | TAXES PAYMENT | $0.00 | ($2,353.30) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $2,353.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 5/31/2024 | TAXES PAYMENT | $0.00 | ($2,353.30) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $2,328.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/12/2023 | TAXES PAYMENT | $0.00 | ($2,328.05) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 12/12/2023 | TAXES INTEREST | $0.00 | ($700.60) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $2,368.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 12/12/2023 | TAXES PAYMENT | $0.00 | ($2,368.45) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $2,358.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 12/12/2023 | TAXES PAYMENT | $0.00 | ($2,358.35) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $2,358.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 12/12/2023 | TAXES PAYMENT | $0.00 | ($2,358.35) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $2,360.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/13/2022 | TAXES PAYMENT | $0.00 | ($2,360.87) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 12/13/2022 | TAXES INTEREST | $0.00 | ($499.35) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $2,358.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 12/13/2022 | TAXES PAYMENT | $0.00 | ($2,358.35) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $2,357.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 12/13/2022 | TAXES PAYMENT | $0.00 | ($2,357.09) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $2,357.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 12/13/2022 | TAXES PAYMENT | $0.00 | ($2,357.09) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $1,953.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 12/9/2021 | TAXES PAYMENT | $0.00 | ($1,953.77) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $1,943.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 9/28/2021 | TAXES PAYMENT | $0.00 | ($1,943.68) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $2,765.45 | $0.00 | $0.00 | 0 | $0.00 |