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 | $1,126.72 | $0.00 | $1,126.72 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,126.72 | $0.00 | $1,126.72 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $1,143.05 | $0.00 | $1,143.05 | 51 | $25.41 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $1,220.83 | $0.00 | $1,220.83 | 141 | $38.25 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,071.49 | $0.00 | $15.82 | 231 | $0.81 | |
| 2025 | 2 | 3/24/2025 | TAXES PAYMENT | $0.00 | ($1,055.67) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 3/24/2025 | TAXES INTEREST | $0.00 | ($13.07) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,071.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 3/24/2025 | TAXES PAYMENT | $0.00 | ($1,071.50) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $983.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/12/2024 | TAXES PAYMENT | $0.00 | ($968.50) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/12/2024 | TAXES INTEREST | $0.00 | ($0.15) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 3/24/2025 | TAXES PAYMENT | $0.00 | ($15.37) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,201.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 4/3/2024 | TAXES PAYMENT | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 4/3/2024 | TAXES INTEREST | $0.00 | ($14.47) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 9/28/2024 | TAXES PAYMENT | $0.00 | ($1,186.15) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 9/28/2024 | TAXES INTEREST | $0.00 | ($15.22) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 11/12/2024 | TAXES PAYMENT | $0.00 | ($15.22) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,050.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/3/2024 | TAXES PAYMENT | $0.00 | ($1,050.36) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,050.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 4/3/2024 | TAXES PAYMENT | $0.00 | ($1,050.37) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,039.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/30/2023 | TAXES PAYMENT | $0.00 | ($1,039.09) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,057.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/24/2023 | TAXES PAYMENT | $0.00 | ($1,057.13) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,052.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 10/11/2022 | TAXES PAYMENT | $0.00 | ($1,052.62) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,052.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 10/11/2022 | TAXES PAYMENT | $0.00 | ($1,052.62) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,053.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 10/11/2022 | TAXES PAYMENT | $0.00 | ($1,053.74) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,052.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 10/11/2022 | TAXES PAYMENT | $0.00 | ($1,052.62) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,052.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 11/3/2021 | TAXES PAYMENT | $0.00 | ($1,052.05) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,052.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 11/3/2021 | TAXES PAYMENT | $0.00 | ($1,052.06) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $1,035.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/3/2021 | TAXES INTEREST | $0.00 | ($19.41) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 4 | 11/3/2021 | TAXES PAYMENT | $0.00 | ($1,035.71) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $1,031.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 2/28/2021 | TAXES PAYMENT | $0.00 | ($81.74) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 3 | 2/28/2021 | TAXES INTEREST | $0.00 | ($5.91) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 3 | 11/3/2021 | TAXES PAYMENT | $0.00 | ($949.47) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $1,070.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 2/28/2021 | TAXES PAYMENT | $0.00 | ($1,070.65) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $1,070.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 12/7/2020 | TAXES PAYMENT | $0.00 | ($85.65) | $0.00 | 0 | $0.00 | HOME OWNER |