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 | $4,206.95 | $0.00 | $4,206.95 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $4,206.95 | $0.00 | $4,206.95 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $4,267.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/5/2025 | TAXES PAYMENT | $0.00 | ($4,267.96) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $4,558.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/15/2025 | TAXES PAYMENT | $0.00 | ($4,558.32) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $4,000.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/20/2025 | TAXES PAYMENT | $0.00 | ($4,000.75) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/20/2025 | TAXES INTEREST | $0.00 | ($30.09) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $4,000.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/5/2025 | TAXES PAYMENT | $0.00 | ($4,000.76) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $3,673.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/6/2024 | TAXES PAYMENT | $0.00 | ($3,673.58) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $4,485.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 5/28/2024 | TAXES PAYMENT | $0.00 | ($236.73) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 5/28/2024 | TAXES INTEREST | $0.00 | ($1,012.71) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/14/2024 | TAXES PAYMENT | $0.00 | ($4,249.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/14/2024 | TAXES INTEREST | $0.00 | ($27.62) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $3,921.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/28/2024 | TAXES PAYMENT | $0.00 | ($3,921.85) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $3,921.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 5/28/2024 | TAXES PAYMENT | $0.00 | ($3,921.86) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $3,879.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/6/2023 | TAXES INTEREST | $0.00 | ($473.96) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 5/28/2024 | TAXES PAYMENT | $0.00 | ($3,879.77) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $3,947.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 11/6/2023 | TAXES PAYMENT | $0.00 | ($595.77) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 5/28/2024 | TAXES PAYMENT | $0.00 | ($3,351.33) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $3,930.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 11/6/2023 | TAXES PAYMENT | $0.00 | ($3,930.27) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $3,930.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 4/11/2023 | TAXES INTEREST | $0.00 | ($106.84) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 4/11/2023 | TAXES PAYMENT | $0.00 | ($3,930.28) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $3,934.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/7/2022 | TAXES PAYMENT | $0.00 | ($3,934.48) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $3,930.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 12/7/2022 | TAXES PAYMENT | $0.00 | ($3,930.27) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $3,928.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 8/11/2022 | TAXES INTEREST | $0.00 | ($153.19) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 2 | 8/11/2022 | TAXES PAYMENT | $0.00 | ($3,928.17) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $3,928.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 3/25/2022 | TAXES INTEREST | $0.00 | ($83.56) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 1 | 3/25/2022 | TAXES PAYMENT | $0.00 | ($3,928.17) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $3,271.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 12/31/2021 | TAXES PAYMENT | $0.00 | ($3,271.50) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $3,254.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 9/3/2021 | TAXES INTEREST | $0.00 | ($306.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 3 | 9/10/2021 | TAXES INTEREST | $0.00 | ($234.25) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 3 | 9/28/2021 | NO GOOD CHECK | $0.00 | $306.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 10/1/2021 | TAXES INTEREST | $0.00 | ($1,316.56) | $0.00 | 0 | $0.00 | HOME OWNER |