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 | $3,414.15 | $0.00 | $3,414.15 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $3,414.15 | $0.00 | $3,414.15 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $3,463.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/4/2025 | TAXES PAYMENT | $0.00 | ($3,463.66) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $3,699.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/6/2025 | TAXES PAYMENT | $0.00 | ($3,699.30) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $3,246.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/12/2025 | TAXES PAYMENT | $0.00 | ($3,246.81) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $3,246.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/11/2025 | TAXES PAYMENT | $0.00 | ($3,246.82) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $2,981.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/11/2024 | TAXES PAYMENT | $0.00 | ($2,981.30) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $3,640.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/12/2024 | TAXES PAYMENT | $0.00 | ($3,640.39) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $3,182.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/10/2024 | TAXES PAYMENT | $0.00 | ($3,182.78) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $3,182.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/11/2024 | TAXES PAYMENT | $0.00 | ($3,182.78) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $3,148.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/10/2023 | TAXES PAYMENT | $0.00 | ($3,148.63) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $3,203.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/10/2023 | TAXES PAYMENT | $0.00 | ($3,203.27) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $3,189.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/10/2023 | TAXES PAYMENT | $0.00 | ($3,189.61) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $3,189.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/10/2023 | TAXES PAYMENT | $0.00 | ($3,189.61) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/10/2023 | TAXES INTEREST | $0.00 | ($106.18) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $3,193.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/10/2022 | TAXES PAYMENT | $0.00 | ($0.18) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 2/10/2023 | TAXES PAYMENT | $0.00 | ($3,192.84) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $3,189.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/10/2022 | TAXES PAYMENT | $0.00 | ($0.18) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/10/2022 | TAXES INTEREST | $0.00 | ($0.24) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 11/10/2022 | TAXES PAYMENT | $0.00 | ($3,189.43) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $3,187.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/10/2022 | TAXES PAYMENT | $0.00 | ($1,201.64) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/10/2022 | TAXES INTEREST | $0.00 | ($49.12) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 6/13/2022 | TAXES PAYMENT | $0.00 | ($1,967.24) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 6/13/2022 | TAXES INTEREST | $0.00 | ($19.02) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 8/10/2022 | TAXES PAYMENT | $0.00 | ($19.02) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $3,187.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 8/13/2021 | TAXES PAYMENT | $0.00 | ($1,134.27) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/11/2022 | TAXES PAYMENT | $0.00 | ($116.49) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/11/2022 | TAXES INTEREST | $0.00 | ($52.56) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 5/10/2022 | TAXES PAYMENT | $0.00 | ($1,937.15) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $3,138.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 5/10/2021 | TAXES PAYMENT | $0.00 | ($3,244.25) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 8/29/2021 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $1,990.46 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 2/11/2022 | TAXES PAYMENT | $0.00 | ($1,884.59) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $3,124.73 | $0.00 | $0.00 | 0 | $0.00 |