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 | $4,648.84 | $0.00 | $4,648.84 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $4,648.84 | $0.00 | $4,648.84 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $4,716.26 | $0.00 | $4,716.26 | 43 | $83.48 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $5,037.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 9/15/2025 | TAXES PAYMENT | $0.00 | ($5,037.11) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 9/15/2025 | TAXES INTEREST | $0.00 | ($92.49) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $4,420.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/8/2025 | TAXES PAYMENT | $0.00 | ($4,420.99) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/8/2025 | TAXES INTEREST | $0.00 | ($174.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $4,420.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 5/8/2025 | TAXES PAYMENT | $0.00 | ($4,420.99) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $4,059.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 1/2/2025 | TAXES PAYMENT | $0.00 | ($4,059.45) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 1/2/2025 | TAXES INTEREST | $0.00 | ($98.39) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $4,956.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 10/9/2024 | TAXES PAYMENT | $0.00 | ($4,956.90) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 10/9/2024 | TAXES INTEREST | $0.00 | ($140.20) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $4,333.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 6/28/2024 | TAXES PAYMENT | $0.00 | ($4,333.80) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 6/28/2024 | TAXES INTEREST | $0.00 | ($99.76) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $4,333.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/13/2024 | TAXES PAYMENT | $0.00 | ($4,333.80) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/13/2024 | TAXES INTEREST | $0.00 | ($21.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $4,287.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/28/2023 | TAXES PAYMENT | $0.00 | ($4,287.30) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 12/28/2023 | TAXES INTEREST | $0.00 | ($98.44) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $4,361.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 10/22/2023 | TAXES PAYMENT | $0.00 | ($4,361.70) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 10/22/2023 | TAXES INTEREST | $0.00 | ($142.90) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $4,343.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 7/13/2023 | TAXES PAYMENT | $0.00 | ($4,343.10) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 7/13/2023 | TAXES INTEREST | $0.00 | ($126.35) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $4,343.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 4/24/2023 | TAXES PAYMENT | $0.00 | ($4,343.10) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 4/24/2023 | TAXES INTEREST | $0.00 | ($145.66) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $4,347.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/16/2022 | TAXES PAYMENT | $0.00 | ($4,347.75) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $4,343.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 12/16/2022 | TAXES PAYMENT | $0.00 | ($4,343.10) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $4,340.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 7/26/2022 | TAXES PAYMENT | $0.00 | ($4,340.77) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 7/26/2022 | TAXES INTEREST | $0.00 | ($149.06) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $4,340.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/2/2022 | TAXES PAYMENT | $0.00 | ($4,340.78) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $4,273.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/8/2021 | TAXES PAYMENT | $0.00 | ($4,273.35) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $4,254.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 9/30/2021 | TAXES PAYMENT | $0.00 | ($4,254.75) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $4,874.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 10/30/2020 | COUNTY BOARD JUDGMENTS | $0.00 | ($456.95) | $0.00 | 0 | $0.00 |