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 | $3,012.25 | $0.00 | $3,012.25 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $3,012.25 | $0.00 | $3,012.25 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $3,055.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/26/2025 | TAXES PAYMENT | $0.00 | ($3,055.94) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $3,263.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/7/2025 | TAXES PAYMENT | $0.00 | ($3,263.83) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $2,864.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/7/2025 | TAXES PAYMENT | $0.00 | ($2,864.61) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $2,864.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/3/2025 | TAXES PAYMENT | $0.00 | ($2,864.61) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $2,630.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/7/2024 | TAXES PAYMENT | $0.00 | ($2,630.35) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $3,211.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/5/2024 | TAXES PAYMENT | $0.00 | ($3,211.86) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $2,808.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/3/2024 | TAXES PAYMENT | $0.00 | ($2,808.11) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $2,808.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/8/2024 | TAXES PAYMENT | $0.00 | ($2,808.12) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/16/2024 | NO GOOD CHECK | $0.00 | $2,808.12 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/26/2024 | TAXES PAYMENT | $0.00 | ($2,808.12) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/26/2024 | TAXES INTEREST | $0.00 | ($24.68) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $2,777.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/6/2023 | TAXES PAYMENT | $0.00 | ($2,777.98) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $2,826.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/4/2023 | TAXES PAYMENT | $0.00 | ($2,826.19) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $2,814.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/18/2023 | TAXES PAYMENT | $0.00 | ($2,814.14) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/18/2023 | TAXES INTEREST | $0.00 | ($16.84) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $2,814.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/8/2023 | TAXES PAYMENT | $0.00 | ($2,814.15) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $2,817.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/3/2022 | TAXES PAYMENT | $0.00 | ($2,817.15) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $2,814.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 11/3/2022 | TAXES PAYMENT | $0.00 | ($2,814.15) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $2,812.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/19/2022 | TAXES PAYMENT | $0.00 | ($2,812.63) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/19/2022 | TAXES INTEREST | $0.00 | ($17.81) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $2,812.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 12/9/2021 | TAXES PAYMENT | $0.00 | ($0.70) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 1 | 2/18/2022 | TAXES PAYMENT | $0.00 | ($2,811.94) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $2,768.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 12/9/2021 | TAXES PAYMENT | $0.00 | ($2,768.94) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $2,756.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 5/5/2021 | TAXES PAYMENT | $0.00 | ($0.14) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 3 | 5/5/2021 | TAXES INTEREST | $0.00 | ($0.43) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 3 | 5/14/2021 | NO GOOD CHECK | $0.00 | $0.43 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 5/14/2021 | NO GOOD CHECK | $0.00 | $0.14 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 9/23/2021 | TAXES PAYMENT | $0.00 | ($2,742.47) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2021 | 3 | 9/23/2021 | TAXES INTEREST | $0.00 | ($206.05) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2021 | 3 | 12/9/2021 | TAXES PAYMENT | $0.00 | ($14.43) | $0.00 | 0 | $0.00 | HOME OWNER |