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 | $3,639.09 | $0.00 | $3,639.09 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $3,639.09 | $0.00 | $3,639.09 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $3,691.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/16/2025 | TAXES PAYMENT | $0.00 | ($3,691.87) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 12/16/2025 | TAXES INTEREST | $0.00 | ($64.32) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $3,943.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 9/15/2025 | TAXES PAYMENT | $0.00 | ($3,943.03) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 9/15/2025 | TAXES INTEREST | $0.00 | ($68.42) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $3,460.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/21/2025 | TAXES PAYMENT | $0.00 | ($3,460.73) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/21/2025 | TAXES INTEREST | $0.00 | ($26.28) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $3,460.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 3/12/2025 | TAXES PAYMENT | $0.00 | ($3,460.73) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 3/12/2025 | TAXES INTEREST | $0.00 | ($53.86) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $3,177.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 1/2/2025 | TAXES PAYMENT | $0.00 | ($3,177.72) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 1/2/2025 | TAXES INTEREST | $0.00 | ($71.50) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $3,880.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 10/9/2024 | TAXES PAYMENT | $0.00 | ($3,880.24) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 10/9/2024 | TAXES INTEREST | $0.00 | ($103.60) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $3,392.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 6/28/2024 | TAXES PAYMENT | $0.00 | ($3,392.48) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 6/28/2024 | TAXES INTEREST | $0.00 | ($72.94) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $3,392.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/13/2024 | TAXES PAYMENT | $0.00 | ($3,392.48) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/13/2024 | TAXES INTEREST | $0.00 | ($15.35) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $3,356.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/28/2023 | TAXES PAYMENT | $0.00 | ($3,356.08) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 12/28/2023 | TAXES INTEREST | $0.00 | ($71.90) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $3,414.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 10/23/2023 | TAXES PAYMENT | $0.00 | ($3,414.32) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 10/23/2023 | TAXES INTEREST | $0.00 | ($105.82) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $3,399.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 7/12/2023 | TAXES PAYMENT | $0.00 | ($3,399.76) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 7/12/2023 | TAXES INTEREST | $0.00 | ($91.11) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $3,399.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 4/24/2023 | TAXES PAYMENT | $0.00 | ($3,399.76) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 4/24/2023 | TAXES INTEREST | $0.00 | ($106.51) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $3,403.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/16/2022 | TAXES PAYMENT | $0.00 | ($3,403.40) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $3,399.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 12/16/2022 | TAXES PAYMENT | $0.00 | ($3,399.76) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $3,397.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 7/26/2022 | TAXES PAYMENT | $0.00 | ($3,397.94) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 7/26/2022 | TAXES INTEREST | $0.00 | ($108.99) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $3,397.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/2/2022 | TAXES PAYMENT | $0.00 | ($3,397.94) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $3,345.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/8/2021 | TAXES PAYMENT | $0.00 | ($3,345.16) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $3,330.60 | $0.00 | $0.00 | 0 | $0.00 |