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 | $1,868.53 | $0.00 | $1,868.53 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,868.54 | $0.00 | $1,868.54 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $1,895.63 | $0.00 | $1,893.37 | 50 | $26.50 | |
| 2025 | 4 | 9/15/2025 | TAXES PAYMENT | $0.00 | ($2.26) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 9/15/2025 | TAXES INTEREST | $0.00 | ($22.49) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $2,024.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/5/2025 | TAXES PAYMENT | $0.00 | ($66.62) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/5/2025 | TAXES INTEREST | $0.00 | ($48.33) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 9/15/2025 | TAXES PAYMENT | $0.00 | ($1,957.97) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,776.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 8/5/2025 | TAXES PAYMENT | $0.00 | ($1,776.95) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,776.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 4/11/2025 | TAXES PAYMENT | $0.00 | $0.00 | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 4/11/2025 | TAXES INTEREST | $0.00 | ($151.38) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 6/17/2025 | TAXES PAYMENT | $0.00 | ($1,668.86) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 6/17/2025 | TAXES INTEREST | $0.00 | ($31.14) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 8/5/2025 | TAXES PAYMENT | $0.00 | ($108.10) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,631.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 4/11/2025 | TAXES PAYMENT | $0.00 | ($1,631.64) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,992.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 1/27/2025 | TAXES PAYMENT | $0.00 | ($1,576.49) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 1/27/2025 | TAXES INTEREST | $0.00 | ($107.80) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 4/11/2025 | TAXES PAYMENT | $0.00 | ($415.86) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,741.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 11/25/2024 | TAXES PAYMENT | $0.00 | ($1,649.24) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 11/25/2024 | TAXES INTEREST | $0.00 | ($92.67) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 1/27/2025 | TAXES PAYMENT | $0.00 | ($92.67) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,741.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/10/2024 | TAXES PAYMENT | $0.00 | ($1,741.91) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,723.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/16/2023 | TAXES PAYMENT | $0.00 | ($1,723.21) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,753.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/9/2023 | TAXES PAYMENT | $0.00 | ($1,753.13) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,745.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/4/2023 | TAXES PAYMENT | $0.00 | ($1,745.64) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,745.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/6/2023 | TAXES PAYMENT | $0.00 | ($1,745.65) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,747.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/17/2022 | TAXES PAYMENT | $0.00 | ($1,747.50) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,745.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 10/17/2022 | TAXES PAYMENT | $0.00 | ($1,745.65) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,744.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/6/2022 | TAXES PAYMENT | $0.00 | ($1,744.71) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,744.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/9/2022 | TAXES PAYMENT | $0.00 | ($1,744.72) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $1,717.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/12/2021 | TAXES PAYMENT | $0.00 | ($1,717.61) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $1,710.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 9/30/2021 | TAXES PAYMENT | $0.00 | ($1,710.14) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $1,775.55 | $0.00 | $0.00 | 0 | $0.00 |