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 | $1,356.66 | $0.00 | $1,356.66 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,356.66 | $0.00 | $1,356.66 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $1,376.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/29/2025 | TAXES PAYMENT | $0.00 | ($1,376.33) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $1,469.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/8/2025 | TAXES PAYMENT | $0.00 | ($1,469.97) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,290.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/31/2025 | TAXES PAYMENT | $0.00 | ($1,290.17) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/31/2025 | TAXES INTEREST | $0.00 | ($8.60) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,290.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 12/2/2024 | TAXES PAYMENT | $0.00 | ($8.16) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/11/2025 | TAXES INTEREST | $0.00 | ($2.85) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 2/11/2025 | TAXES PAYMENT | $0.00 | ($1,282.01) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,184.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/2/2024 | TAXES PAYMENT | $0.00 | ($1,184.66) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,446.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 10/4/2024 | TAXES PAYMENT | $0.00 | ($1,446.56) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 10/4/2024 | TAXES INTEREST | $0.00 | ($20.25) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,264.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 7/19/2024 | TAXES INTEREST | $0.00 | ($21.92) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 7/19/2024 | TAXES PAYMENT | $0.00 | ($1,264.72) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,264.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 3/27/2024 | TAXES INTEREST | $0.00 | ($15.46) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 3/27/2024 | TAXES PAYMENT | $0.00 | ($1,264.73) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,251.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/20/2023 | TAXES PAYMENT | $0.00 | ($1,251.15) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,272.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/7/2023 | TAXES PAYMENT | $0.00 | ($1,272.87) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,267.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/19/2023 | TAXES PAYMENT | $0.00 | ($1,267.44) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/19/2023 | TAXES INTEREST | $0.00 | ($5.07) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,267.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 3/26/2023 | TAXES PAYMENT | $0.00 | ($1,267.44) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 3/26/2023 | TAXES INTEREST | $0.00 | ($72.21) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,268.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 3/26/2023 | TAXES PAYMENT | $0.00 | ($1,268.79) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,267.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 11/12/2022 | TAXES PAYMENT | $0.00 | ($1,267.44) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,266.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 6/2/2022 | TAXES PAYMENT | $0.00 | ($1,266.76) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 6/2/2022 | TAXES INTEREST | $0.00 | ($8.73) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,266.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 4/26/2022 | TAXES PAYMENT | $0.00 | ($1,266.76) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 4/26/2022 | TAXES INTEREST | $0.00 | ($23.93) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $1,247.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 12/31/2021 | TAXES PAYMENT | $0.00 | ($1,247.08) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $1,241.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 10/1/2021 | TAXES PAYMENT | $0.00 | ($1,241.66) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $1,289.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/24/2021 | TAXES PAYMENT | $0.00 | ($1,289.15) | $0.00 | 0 | $0.00 | E-CHECK |