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 | $1,458.63 | $0.00 | $1,458.63 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,458.64 | $0.00 | $1,458.64 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $1,479.79 | $0.00 | $1,479.79 | 50 | $36.99 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $1,580.46 | $0.00 | $1,580.46 | 140 | $110.63 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,387.14 | $0.00 | $1,387.14 | 230 | $159.52 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,387.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 4/11/2025 | TAXES PAYMENT | $0.00 | ($187.15) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 4/11/2025 | TAXES INTEREST | $0.00 | ($578.90) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 6/13/2025 | TAXES PAYMENT | $0.00 | ($1,200.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 6/13/2025 | TAXES INTEREST | $0.00 | ($37.20) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,273.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 4/11/2025 | TAXES PAYMENT | $0.00 | ($1,273.71) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,555.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 4/11/2025 | TAXES PAYMENT | $0.00 | ($1,555.29) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,359.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/11/2025 | TAXES PAYMENT | $0.00 | ($1,359.79) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,359.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 9/11/2024 | TAXES PAYMENT | $0.00 | ($271.41) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 9/11/2024 | TAXES INTEREST | $0.00 | ($359.01) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 12/5/2024 | TAXES PAYMENT | $0.00 | ($1,042.67) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 12/5/2024 | TAXES INTEREST | $0.00 | ($45.71) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 4/11/2025 | TAXES PAYMENT | $0.00 | ($45.71) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,345.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 9/11/2024 | TAXES PAYMENT | $0.00 | ($1,345.19) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,368.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/21/2023 | TAXES INTEREST | $0.00 | ($1,027.41) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 6/15/2024 | TAXES PAYMENT | $0.00 | ($946.27) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 6/15/2024 | TAXES INTEREST | $0.00 | ($211.45) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 6/25/2024 | TAXES PAYMENT | $0.00 | ($397.89) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 6/25/2024 | TAXES INTEREST | $0.00 | ($2.11) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 9/11/2024 | TAXES PAYMENT | $0.00 | ($24.39) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,362.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 3/29/2024 | TAXES PAYMENT | $0.00 | ($427.90) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 3/29/2024 | TAXES INTEREST | $0.00 | ($235.15) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 4/15/2024 | TAXES PAYMENT | $0.00 | ($592.52) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 4/15/2024 | TAXES INTEREST | $0.00 | ($7.48) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 6/15/2024 | TAXES PAYMENT | $0.00 | ($342.28) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,362.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 8/21/2023 | TAXES PAYMENT | $0.00 | ($33.07) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 9/2/2023 | TAXES PAYMENT | $0.00 | ($492.69) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 9/2/2023 | TAXES INTEREST | $0.00 | ($7.31) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 3/29/2024 | TAXES PAYMENT | $0.00 | ($836.95) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,364.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 8/21/2023 | TAXES PAYMENT | $0.00 | ($1,364.15) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,362.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/21/2023 | TAXES PAYMENT | $0.00 | ($1,362.71) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,361.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 8/21/2023 | TAXES PAYMENT | $0.00 | ($1,361.98) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,361.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 5/6/2023 | TAXES PAYMENT | $0.00 | ($611.30) | $0.00 | 0 | $0.00 | E-CHECK |