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 | $1,416.64 | $0.00 | $1,416.64 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,416.65 | $0.00 | $1,416.65 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $1,437.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/2/2025 | TAXES PAYMENT | $0.00 | ($1,437.18) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $1,534.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/31/2025 | TAXES PAYMENT | $0.00 | ($1,534.97) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,347.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/23/2025 | TAXES PAYMENT | $0.00 | ($1,347.21) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/23/2025 | TAXES INTEREST | $0.00 | ($6.59) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,347.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/24/2025 | TAXES PAYMENT | $0.00 | ($1,347.22) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,237.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/16/2024 | TAXES PAYMENT | $0.00 | ($1,237.04) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,510.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/9/2024 | TAXES PAYMENT | $0.00 | ($1,510.52) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,320.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/2/2024 | TAXES PAYMENT | $0.00 | ($1,320.64) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,320.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/8/2024 | TAXES PAYMENT | $0.00 | ($1,320.65) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,306.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/10/2023 | TAXES PAYMENT | $0.00 | ($1,306.41) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/10/2023 | TAXES INTEREST | $0.00 | ($0.06) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 12/29/2023 | MINIMUM BALANCE CANCEL | $0.00 | ($0.06) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,329.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/12/2023 | TAXES PAYMENT | $0.00 | ($1,325.90) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/12/2023 | TAXES INTEREST | $0.00 | ($3.25) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/12/2023 | TAXES PAYMENT | $0.00 | $0.00 | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/12/2023 | TAXES INTEREST | $0.00 | ($3.25) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 11/10/2023 | TAXES PAYMENT | $0.00 | ($3.25) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,323.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/22/2023 | TAXES PAYMENT | $0.00 | ($1,323.48) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,323.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/8/2023 | TAXES PAYMENT | $0.00 | ($1,323.48) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,324.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/8/2022 | TAXES PAYMENT | $0.00 | ($1,324.89) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,323.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 9/19/2022 | TAXES PAYMENT | $0.00 | ($1,323.48) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,322.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/8/2022 | TAXES PAYMENT | $0.00 | ($1,322.77) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/8/2022 | TAXES INTEREST | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,322.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/10/2022 | TAXES PAYMENT | $0.00 | ($1,322.27) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 5/8/2022 | TAXES PAYMENT | $0.00 | ($0.50) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $1,302.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/2/2021 | TAXES PAYMENT | $0.00 | ($1,302.22) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $1,296.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 9/1/2021 | TAXES PAYMENT | $0.00 | ($1,296.56) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $1,346.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/6/2021 | TAXES PAYMENT | $0.00 | ($1,346.15) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $1,346.15 | $0.00 | $0.00 | 0 | $0.00 |