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 | $1,581.09 | $0.00 | $1,581.09 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,581.09 | $0.00 | $1,580.25 | 0 | $0.00 | |
| 2026 | 1 | 11/6/2025 | TAXES PAYMENT | $0.00 | ($0.84) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $1,604.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 7/21/2025 | TAXES PAYMENT | $0.00 | ($0.77) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 11/6/2025 | TAXES PAYMENT | $0.00 | ($1,604.16) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $1,718.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 4/27/2025 | TAXES PAYMENT | $0.00 | ($0.13) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 7/21/2025 | TAXES PAYMENT | $0.00 | ($1,718.23) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,500.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 1/25/2025 | TAXES PAYMENT | $0.00 | ($0.66) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 4/27/2025 | TAXES PAYMENT | $0.00 | ($1,499.87) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,500.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 10/21/2024 | TAXES PAYMENT | $0.00 | ($0.20) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 1/25/2025 | TAXES PAYMENT | $0.00 | ($1,500.34) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,372.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 7/25/2024 | TAXES PAYMENT | $0.00 | ($0.91) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 10/21/2024 | TAXES PAYMENT | $0.00 | ($1,371.80) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,690.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 4/22/2024 | TAXES PAYMENT | $0.00 | ($0.91) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 7/25/2024 | TAXES PAYMENT | $0.00 | ($1,689.09) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,469.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 1/25/2024 | TAXES PAYMENT | $0.00 | ($0.62) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 4/22/2024 | TAXES PAYMENT | $0.00 | ($1,469.09) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,469.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 11/17/2023 | TAXES PAYMENT | $0.00 | ($5.33) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 1 | 1/25/2024 | TAXES PAYMENT | $0.00 | ($1,464.38) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,453.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 8/23/2023 | TAXES PAYMENT | $0.00 | ($4.59) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 11/17/2023 | TAXES PAYMENT | $0.00 | ($1,448.67) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,479.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 5/1/2023 | TAXES PAYMENT | $0.00 | ($4.17) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/23/2023 | TAXES PAYMENT | $0.00 | ($1,475.41) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,472.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 2/14/2023 | TAXES PAYMENT | $0.00 | ($4.16) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 2/14/2023 | TAXES INTEREST | $0.00 | ($4.21) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES PAYMENT | $0.00 | ($1,468.83) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,473.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 9/18/2022 | TAXES PAYMENT | $0.00 | ($16.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 10/28/2022 | TAXES PAYMENT | $0.00 | ($0.37) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/14/2023 | TAXES PAYMENT | $0.00 | ($1,456.63) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,474.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 10/28/2022 | TAXES PAYMENT | $0.00 | ($1,474.63) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,473.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 9/18/2022 | TAXES PAYMENT | $0.00 | ($1,473.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,472.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 2/13/2022 | TAXES PAYMENT | $0.00 | ($2.82) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/19/2022 | TAXES PAYMENT | $0.00 | ($1,469.35) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/19/2022 | TAXES INTEREST | $0.00 | ($5.88) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,472.18 | $0.00 | $0.00 | 0 | $0.00 |