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 | $870.78 | $0.00 | $870.78 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $870.79 | $0.00 | $870.79 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $883.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/6/2025 | TAXES PAYMENT | $0.00 | ($883.41) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $943.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/24/2025 | TAXES PAYMENT | $0.00 | ($943.51) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/24/2025 | TAXES INTEREST | $0.00 | ($4.82) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $828.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/28/2025 | TAXES PAYMENT | $0.00 | ($828.10) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $828.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/19/2025 | TAXES PAYMENT | $0.00 | ($828.11) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $760.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/13/2024 | TAXES PAYMENT | $0.00 | ($760.37) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $928.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/27/2024 | TAXES PAYMENT | $0.00 | ($928.49) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $811.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/13/2024 | TAXES PAYMENT | $0.00 | ($811.77) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $811.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 10/28/2023 | TAXES PAYMENT | $0.00 | ($13.94) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 1/13/2024 | TAXES PAYMENT | $0.00 | ($797.84) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $803.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/28/2023 | TAXES PAYMENT | $0.00 | ($803.06) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $817.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 6/12/2023 | TAXES PAYMENT | $0.00 | ($0.04) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 3 | 6/12/2023 | TAXES INTEREST | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 3 | 7/28/2023 | TAXES PAYMENT | $0.00 | ($816.96) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $813.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES PAYMENT | $0.00 | ($0.15) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 2 | 5/1/2023 | TAXES INTEREST | $0.00 | ($0.07) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 2 | 6/7/2023 | TAXES INTEREST | $0.00 | ($5.42) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 2 | 6/7/2023 | TAXES PAYMENT | $0.00 | ($808.09) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 2 | 6/12/2023 | TAXES PAYMENT | $0.00 | ($5.27) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $813.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 3/31/2023 | TAXES PAYMENT | $0.00 | ($802.45) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 3/31/2023 | TAXES INTEREST | $0.00 | ($11.07) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 5/1/2023 | TAXES PAYMENT | $0.00 | ($11.07) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $814.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 1/8/2023 | TAXES PAYMENT | $0.00 | ($802.25) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 1/8/2023 | TAXES INTEREST | $0.00 | ($12.13) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 3/31/2023 | TAXES PAYMENT | $0.00 | ($12.13) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $813.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 10/14/2022 | TAXES PAYMENT | $0.00 | ($813.52) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $813.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 4/15/2022 | HOMESTEAD BENEFIT | $0.00 | ($206.82) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/19/2022 | TAXES PAYMENT | $0.00 | ($606.26) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/19/2022 | TAXES INTEREST | $0.00 | ($2.43) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $813.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/18/2022 | TAXES PAYMENT | $0.00 | ($813.08) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/18/2022 | TAXES INTEREST | $0.00 | ($3.07) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $800.44 | $0.00 | $0.00 | 0 | $0.00 |