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 | $339.91 | $0.00 | $339.91 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $339.92 | $0.00 | $339.92 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $344.84 | $0.00 | $344.84 | 47 | $3.60 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $368.31 | $0.00 | $368.31 | 137 | $11.21 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $323.25 | $0.00 | $323.25 | 227 | $16.31 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $323.26 | $0.00 | $323.26 | 317 | $22.77 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $296.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/30/2024 | TAXES PAYMENT | $0.00 | ($296.82) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 12/30/2024 | TAXES INTEREST | $0.00 | ($55.89) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $362.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 12/30/2024 | TAXES PAYMENT | $0.00 | ($362.44) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $316.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 12/30/2024 | TAXES PAYMENT | $0.00 | ($316.88) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $316.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 12/30/2024 | TAXES PAYMENT | $0.00 | ($316.88) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $313.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 1/10/2024 | TAXES PAYMENT | $0.00 | ($313.48) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 1/10/2024 | TAXES INTEREST | $0.00 | ($57.57) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $318.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 1/10/2024 | TAXES PAYMENT | $0.00 | ($318.92) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $317.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 1/10/2024 | TAXES PAYMENT | $0.00 | ($317.56) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $317.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 1/10/2024 | TAXES PAYMENT | $0.00 | ($317.56) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $317.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/19/2022 | TAXES PAYMENT | $0.00 | ($317.90) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $317.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 12/19/2022 | TAXES PAYMENT | $0.00 | ($317.56) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $317.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 7/12/2022 | TAXES PAYMENT | $0.00 | ($317.39) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 7/12/2022 | TAXES INTEREST | $0.00 | ($5.01) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $317.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 3/8/2022 | TAXES PAYMENT | $0.00 | ($317.39) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 3/8/2022 | TAXES INTEREST | $0.00 | ($2.61) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $312.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 12/7/2021 | TAXES PAYMENT | $0.00 | ($312.46) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $311.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 9/1/2021 | TAXES PAYMENT | $0.00 | ($311.10) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $323.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 4/30/2021 | TAXES PAYMENT | $0.00 | ($323.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $323.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 3/18/2021 | TAXES PAYMENT | $0.00 | ($323.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 1 | 3/18/2021 | TAXES INTEREST | $0.00 | ($3.37) | $0.00 | 0 | $0.00 | E-CHECK |
| 2020 | 4 | 11/1/2020 | TAXES BILL | $323.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 12/14/2020 | TAXES PAYMENT | $0.00 | ($323.59) | $0.00 | 0 | $0.00 | E-CHECK |
| 2020 | 3 | 8/1/2020 | TAXES BILL | $329.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 3 | 8/10/2020 | TAXES PAYMENT | $0.00 | ($329.04) | $0.00 | 0 | $0.00 | E-CHECK |
| 2020 | 2 | 5/1/2020 | TAXES BILL | $319.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 2 | 5/14/2020 | TAXES PAYMENT | $0.00 | ($319.68) | $0.00 | 0 | $0.00 | E-CHECK |
| 2020 | 1 | 2/1/2020 | TAXES BILL | $319.69 | $0.00 | $0.00 | 0 | $0.00 |