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 | $1,361.66 | $0.00 | $1,361.66 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,361.66 | $0.00 | $1,361.66 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $1,381.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 8/19/2025 | TAXES PAYMENT | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 8/19/2025 | TAXES INTEREST | $0.00 | ($6.02) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 11/28/2025 | TAXES PAYMENT | $0.00 | ($1,381.39) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $1,475.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/19/2025 | TAXES PAYMENT | $0.00 | ($1,475.39) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,294.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/9/2025 | TAXES PAYMENT | $0.00 | ($1,289.65) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/9/2025 | TAXES INTEREST | $0.00 | ($0.09) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 8/19/2025 | TAXES PAYMENT | $0.00 | ($5.27) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,294.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/19/2025 | TAXES PAYMENT | $0.00 | ($1,289.75) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/19/2025 | TAXES INTEREST | $0.00 | ($5.18) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 5/9/2025 | TAXES PAYMENT | $0.00 | ($5.18) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,189.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/19/2024 | TAXES PAYMENT | $0.00 | ($1,189.03) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 12/19/2024 | TAXES INTEREST | $0.00 | ($12.68) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,451.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/31/2024 | TAXES PAYMENT | $0.00 | ($1,451.89) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,269.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 6/24/2024 | TAXES PAYMENT | $0.00 | ($1,269.38) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 6/24/2024 | TAXES INTEREST | $0.00 | ($14.95) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,269.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/18/2024 | TAXES PAYMENT | $0.00 | ($1,269.39) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,255.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/23/2023 | TAXES PAYMENT | $0.00 | ($1,255.76) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,277.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/14/2023 | TAXES PAYMENT | $0.00 | ($1,277.56) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,272.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 7/6/2023 | TAXES PAYMENT | $0.00 | ($1,272.11) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 7/6/2023 | TAXES INTEREST | $0.00 | ($18.37) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,272.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 4/27/2023 | TAXES PAYMENT | $0.00 | ($1,272.11) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 4/27/2023 | TAXES INTEREST | $0.00 | ($661.76) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,273.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 4/27/2023 | TAXES PAYMENT | $0.00 | ($1,273.46) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,272.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 4/27/2023 | TAXES PAYMENT | $0.00 | ($1,272.11) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,271.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 4/27/2023 | TAXES PAYMENT | $0.00 | ($1,271.43) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,271.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 11/3/2021 | TAXES PAYMENT | $0.00 | ($19.75) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 1 | 4/27/2023 | TAXES PAYMENT | $0.00 | ($1,251.68) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $1,251.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/3/2021 | TAXES PAYMENT | $0.00 | ($1,251.68) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $1,246.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 7/2/2021 | TAXES PAYMENT | $0.00 | ($1.76) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 3 | 9/17/2021 | TAXES PAYMENT | $0.00 | ($1,244.47) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |