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 | $1,456.63 | $0.00 | $1,456.63 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,456.64 | $0.00 | $0.50 | 55 | $0.01 | |
| 2026 | 1 | 12/10/2025 | TAXES PAYMENT | $0.00 | ($2.05) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 1 | 2/27/2026 | TAXES PAYMENT | $0.00 | ($1,454.09) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 1 | 2/27/2026 | TAXES INTEREST | $0.00 | ($18.91) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $1,477.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/3/2025 | TAXES PAYMENT | $0.00 | ($1,474.80) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 12/3/2025 | TAXES INTEREST | $0.00 | ($0.08) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 12/10/2025 | TAXES PAYMENT | $0.00 | ($2.95) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $1,578.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 10/14/2025 | TAXES INTEREST | $0.00 | ($26.70) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 3 | 10/14/2025 | TAXES PAYMENT | $0.00 | ($1,575.18) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 3 | 12/3/2025 | TAXES PAYMENT | $0.00 | ($3.12) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,385.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 2/20/2025 | TAXES PAYMENT | $0.00 | ($0.35) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 2/20/2025 | TAXES INTEREST | $0.00 | ($5.84) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 9/4/2025 | TAXES PAYMENT | $0.00 | ($1,348.15) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 9/4/2025 | TAXES INTEREST | $0.00 | ($37.85) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 10/14/2025 | TAXES PAYMENT | $0.00 | ($36.74) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,385.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 11/30/2024 | TAXES PAYMENT | $0.00 | ($1.44) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/20/2025 | TAXES PAYMENT | $0.00 | ($1,383.81) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,271.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 8/16/2024 | TAXES PAYMENT | $0.00 | ($1.44) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 8/16/2024 | TAXES INTEREST | $0.00 | ($5.40) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/30/2024 | TAXES PAYMENT | $0.00 | ($1,270.52) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,553.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/16/2024 | TAXES PAYMENT | $0.00 | ($1,553.16) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,357.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 6/1/2024 | TAXES PAYMENT | $0.00 | ($1,357.92) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 6/1/2024 | TAXES INTEREST | $0.00 | ($9.05) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,357.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 4/1/2024 | TAXES PAYMENT | $0.00 | ($1,357.93) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 4/1/2024 | TAXES INTEREST | $0.00 | ($18.11) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,343.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 9/25/2023 | TAXES PAYMENT | $0.00 | ($0.89) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 9/25/2023 | TAXES INTEREST | $0.00 | ($16.16) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/6/2023 | TAXES PAYMENT | $0.00 | ($1,342.46) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,366.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/10/2023 | TAXES PAYMENT | $0.00 | ($19.72) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 3 | 7/10/2023 | TAXES INTEREST | $0.00 | ($0.60) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 3 | 9/25/2023 | TAXES PAYMENT | $0.00 | ($1,346.95) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,360.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 7/8/2023 | TAXES PAYMENT | $0.00 | ($2.16) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 7/10/2023 | TAXES PAYMENT | $0.00 | ($1,358.68) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,360.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 7/8/2023 | TAXES PAYMENT | $0.00 | ($1,315.52) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 7/8/2023 | TAXES INTEREST | $0.00 | ($47.48) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 7/8/2023 | TAXES PAYMENT | $0.00 | ($45.32) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,362.29 | $0.00 | $0.00 | 0 | $0.00 |