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 | $323.92 | $0.00 | $323.92 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $323.92 | $0.00 | $323.92 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $328.62 | $0.00 | $328.62 | 47 | $3.43 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $350.97 | $0.00 | $350.97 | 137 | $10.69 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $308.04 | $0.00 | $308.04 | 227 | $15.54 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $308.05 | $0.00 | $308.05 | 317 | $21.70 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $282.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/31/2024 | TAXES PAYMENT | $0.00 | ($282.85) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 12/31/2024 | TAXES INTEREST | $0.00 | ($53.53) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $345.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 12/31/2024 | TAXES PAYMENT | $0.00 | ($345.38) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $301.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 12/31/2024 | TAXES PAYMENT | $0.00 | ($301.97) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $301.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 12/31/2024 | TAXES PAYMENT | $0.00 | ($301.97) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $298.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 1/10/2024 | TAXES PAYMENT | $0.00 | ($298.72) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 1/10/2024 | TAXES INTEREST | $0.00 | ($54.86) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $303.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 1/10/2024 | TAXES PAYMENT | $0.00 | ($303.92) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $302.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 1/10/2024 | TAXES PAYMENT | $0.00 | ($302.61) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $302.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 1/10/2024 | TAXES PAYMENT | $0.00 | ($302.62) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $302.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/19/2022 | TAXES PAYMENT | $0.00 | ($302.93) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $302.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 12/19/2022 | TAXES PAYMENT | $0.00 | ($302.62) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $302.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 7/12/2022 | TAXES PAYMENT | $0.00 | ($302.45) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 7/12/2022 | TAXES INTEREST | $0.00 | ($4.77) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $302.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 3/8/2022 | TAXES PAYMENT | $0.00 | ($302.46) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 3/8/2022 | TAXES INTEREST | $0.00 | ($2.49) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $297.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 12/7/2021 | TAXES PAYMENT | $0.00 | ($297.76) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $296.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 9/1/2021 | TAXES PAYMENT | $0.00 | ($296.46) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $307.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 4/30/2021 | TAXES PAYMENT | $0.00 | ($307.80) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $307.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 3/18/2021 | TAXES PAYMENT | $0.00 | ($307.80) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 1 | 3/18/2021 | TAXES INTEREST | $0.00 | ($3.21) | $0.00 | 0 | $0.00 | E-CHECK |
| 2020 | 4 | 11/1/2020 | TAXES BILL | $308.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 12/14/2020 | TAXES PAYMENT | $0.00 | ($308.37) | $0.00 | 0 | $0.00 | E-CHECK |
| 2020 | 3 | 8/1/2020 | TAXES BILL | $313.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 3 | 8/10/2020 | TAXES PAYMENT | $0.00 | ($313.55) | $0.00 | 0 | $0.00 | E-CHECK |
| 2020 | 2 | 5/1/2020 | TAXES BILL | $304.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 2 | 5/14/2020 | TAXES PAYMENT | $0.00 | ($304.64) | $0.00 | 0 | $0.00 | E-CHECK |
| 2020 | 1 | 2/1/2020 | TAXES BILL | $304.64 | $0.00 | $0.00 | 0 | $0.00 |