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 | $2,119.47 | $0.00 | $2,119.47 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $2,119.47 | $0.00 | $2,119.47 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $2,150.21 | $0.00 | $2,150.21 | 72 | $47.41 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $2,296.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/14/2025 | TAXES PAYMENT | $0.00 | ($2,296.49) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 3 | 8/14/2025 | TAXES INTEREST | $0.00 | ($217.88) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $2,015.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 8/14/2025 | TAXES PAYMENT | $0.00 | ($2,015.59) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $2,015.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 8/14/2025 | TAXES PAYMENT | $0.00 | ($2,015.59) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,850.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/11/2024 | TAXES PAYMENT | $0.00 | ($1,850.76) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 12/11/2024 | TAXES INTEREST | $0.00 | ($20.35) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $2,259.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/29/2024 | TAXES PAYMENT | $0.00 | ($2,259.92) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,975.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 11/1/2023 | TAXES PAYMENT | $0.00 | ($3.18) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 3/15/2024 | TAXES PAYMENT | $0.00 | ($1,972.66) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,975.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 10/4/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($24.38) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 11/1/2023 | TAXES PAYMENT | $0.00 | ($1,951.46) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,954.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 7/19/2023 | TAXES PAYMENT | $0.00 | ($1,979.02) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 10/4/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $24.38 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,988.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 4/11/2023 | TAXES PAYMENT | $0.00 | ($1,979.02) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 7/19/2023 | TAXES PAYMENT | $0.00 | ($9.54) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,980.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 1/26/2023 | TAXES PAYMENT | $0.00 | ($1,979.02) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 4/11/2023 | TAXES PAYMENT | $0.00 | ($1.06) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,980.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 10/15/2022 | TAXES PAYMENT | $0.00 | ($1,979.02) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 1/26/2023 | TAXES PAYMENT | $0.00 | ($1.06) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,982.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 10/15/2022 | TAXES PAYMENT | $0.00 | ($1,982.20) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,980.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 7/29/2022 | TAXES PAYMENT | $0.00 | ($1,979.02) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 3 | 10/15/2022 | TAXES PAYMENT | $0.00 | ($1.06) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,979.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 6/13/2022 | TAXES INTEREST | $0.00 | ($24.06) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 2 | 6/13/2022 | TAXES PAYMENT | $0.00 | ($1,979.02) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,979.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 1/28/2022 | TAXES PAYMENT | $0.00 | ($1,979.02) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $1,948.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 1/28/2022 | TAXES INTEREST | $0.00 | ($48.50) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 4 | 1/28/2022 | TAXES PAYMENT | $0.00 | ($1,948.28) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $1,939.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 9/23/2021 | TAXES PAYMENT | $0.00 | ($1,939.80) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $2,014.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/11/2021 | TAXES PAYMENT | $0.00 | ($2,014.00) | $0.00 | 0 | $0.00 | HOME OWNER |