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 | $5,408.65 | $0.00 | $5,408.65 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $5,408.65 | $0.00 | $5,408.65 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $5,487.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/6/2025 | TAXES PAYMENT | $0.00 | ($5,487.09) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $5,860.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/30/2025 | TAXES PAYMENT | $0.00 | ($5,860.38) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $5,143.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/9/2025 | TAXES PAYMENT | $0.00 | ($5,143.56) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $5,143.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/25/2025 | TAXES PAYMENT | $0.00 | ($5,143.56) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $4,722.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/17/2024 | TAXES PAYMENT | $0.00 | ($4,722.93) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $5,767.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/8/2024 | TAXES PAYMENT | $0.00 | ($5,767.06) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 7/8/2024 | TAXES INTEREST | $0.00 | ($140.99) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $5,042.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 7/8/2024 | TAXES PAYMENT | $0.00 | ($5,042.12) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $5,042.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 4/29/2024 | TAXES PAYMENT | $0.00 | ($5,042.12) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 4/29/2024 | TAXES INTEREST | $0.00 | ($591.61) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $4,988.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 4/29/2024 | TAXES PAYMENT | $0.00 | ($4,988.02) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $5,074.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/28/2023 | TAXES PAYMENT | $0.00 | ($5,074.58) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $5,052.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/8/2023 | TAXES PAYMENT | $0.00 | ($5,052.94) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $5,052.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/3/2023 | TAXES PAYMENT | $0.00 | ($5,052.94) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $5,058.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 1/24/2023 | TAXES PAYMENT | $0.00 | ($5,058.35) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 1/24/2023 | TAXES INTEREST | $0.00 | ($574.92) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $5,052.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 1/24/2023 | TAXES PAYMENT | $0.00 | ($5,052.94) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $5,050.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/19/2022 | TAXES PAYMENT | $0.00 | ($5,050.23) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/19/2022 | TAXES INTEREST | $0.00 | ($273.16) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $5,050.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 5/19/2022 | TAXES PAYMENT | $0.00 | ($5,050.24) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $4,726.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 12/28/2021 | TAXES PAYMENT | $0.00 | ($4,726.69) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $4,705.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 9/23/2021 | TAXES PAYMENT | $0.00 | ($4,705.05) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $5,384.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 6/28/2021 | TAXES PAYMENT | $0.00 | ($5,384.60) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 2 | 6/28/2021 | TAXES INTEREST | $0.00 | ($243.99) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $5,384.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 6/28/2021 | TAXES PAYMENT | $0.00 | ($5,384.60) | $0.00 | 0 | $0.00 | E-CHECK |
| 2020 | 4 | 11/1/2020 | TAXES BILL | $5,394.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 10/21/2020 | TAXES PAYMENT | $0.00 | ($5,394.51) | $0.00 | 0 | $0.00 | E-CHECK |
| 2020 | 3 | 8/1/2020 | TAXES BILL | $5,485.21 | $0.00 | $0.00 | 0 | $0.00 |