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 | $411.90 | $0.00 | $411.90 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $411.90 | $0.00 | $411.90 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $417.87 | $0.00 | $417.87 | 45 | $4.18 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $446.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 9/5/2025 | TAXES PAYMENT | $0.00 | ($446.30) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 9/5/2025 | TAXES INTEREST | $0.00 | ($32.79) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $391.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 9/5/2025 | TAXES PAYMENT | $0.00 | ($391.71) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $391.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 9/5/2025 | TAXES PAYMENT | $0.00 | ($391.71) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $359.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/27/2024 | TAXES PAYMENT | $0.00 | ($359.68) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $439.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/2/2024 | TAXES PAYMENT | $0.00 | ($439.19) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $383.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 7/8/2024 | TAXES PAYMENT | $0.00 | ($383.98) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 7/8/2024 | TAXES INTEREST | $0.00 | ($5.72) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $383.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/6/2024 | TAXES PAYMENT | $0.00 | ($383.99) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/6/2024 | TAXES INTEREST | $0.00 | ($8.02) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $379.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 2/6/2024 | TAXES PAYMENT | $0.00 | ($379.86) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $386.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 9/11/2023 | TAXES PAYMENT | $0.00 | ($386.46) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 9/11/2023 | TAXES INTEREST | $0.00 | ($3.44) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $384.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/29/2023 | TAXES PAYMENT | $0.00 | ($384.81) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $384.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 4/1/2023 | TAXES PAYMENT | $0.00 | ($384.81) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 4/1/2023 | TAXES INTEREST | $0.00 | ($17.97) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $385.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 4/1/2023 | TAXES PAYMENT | $0.00 | ($385.21) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $384.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 10/8/2022 | TAXES PAYMENT | $0.00 | ($384.81) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 10/8/2022 | TAXES INTEREST | $0.00 | ($34.53) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $384.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 10/8/2022 | TAXES PAYMENT | $0.00 | ($384.60) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $384.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 10/8/2022 | TAXES PAYMENT | $0.00 | ($384.61) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $378.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/12/2021 | TAXES PAYMENT | $0.00 | ($378.63) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $376.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 11/12/2021 | TAXES PAYMENT | $0.00 | ($376.98) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $391.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 7/25/2021 | TAXES PAYMENT | $0.00 | ($391.40) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 2 | 7/25/2021 | TAXES INTEREST | $0.00 | ($3.65) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $391.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 2/3/2021 | TAXES PAYMENT | $0.00 | ($391.40) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2020 | 4 | 11/1/2020 | TAXES BILL | $392.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 11/3/2020 | TAXES PAYMENT | $0.00 | ($392.12) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |