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 | $499.87 | $0.00 | $499.87 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $499.88 | $0.00 | $499.88 | 84 | $9.33 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $507.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/29/2025 | TAXES PAYMENT | $0.00 | ($507.12) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 12/29/2025 | TAXES INTEREST | $0.00 | ($49.88) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $541.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 12/29/2025 | TAXES PAYMENT | $0.00 | ($541.63) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $475.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 12/29/2025 | TAXES PAYMENT | $0.00 | ($475.37) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $475.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/20/2025 | TAXES PAYMENT | $0.00 | ($475.38) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 1 | 2/20/2025 | TAXES INTEREST | $0.00 | ($64.55) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $46.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 2/20/2025 | TAXES PAYMENT | $0.00 | ($46.92) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $143.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 2/20/2025 | TAXES PAYMENT | $0.00 | ($143.43) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $855.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 2/20/2025 | TAXES PAYMENT | $0.00 | ($855.57) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $855.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/26/2024 | TAXES PAYMENT | $0.00 | ($855.58) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $846.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/13/2023 | COUNTY BOARD JUDGMENTS | $0.00 | ($697.22) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/25/2023 | TAXES PAYMENT | $0.00 | ($149.17) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $861.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 10/13/2023 | COUNTY BOARD JUDGMENTS | $0.00 | ($861.08) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $857.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/9/2023 | TAXES PAYMENT | $0.00 | ($857.41) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/9/2023 | TAXES INTEREST | $0.00 | ($421.04) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $857.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 5/9/2023 | TAXES PAYMENT | $0.00 | ($857.42) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $858.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 5/9/2023 | TAXES PAYMENT | $0.00 | ($858.33) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $857.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 5/9/2023 | TAXES PAYMENT | $0.00 | ($857.41) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $856.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/9/2023 | TAXES PAYMENT | $0.00 | ($856.95) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $856.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 5/9/2023 | TAXES PAYMENT | $0.00 | ($856.96) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $843.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/15/2021 | TAXES PAYMENT | $0.00 | ($843.64) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $839.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 9/22/2021 | TAXES PAYMENT | $0.00 | ($839.97) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $872.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/7/2021 | TAXES INTEREST | $0.00 | ($0.05) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 2 | 5/7/2021 | TAXES PAYMENT | $0.00 | ($865.46) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 2 | 6/23/2021 | TAXES PAYMENT | $0.00 | ($6.64) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $872.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 3/5/2021 | TAXES INTEREST | $0.00 | ($6.59) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 1 | 3/5/2021 | TAXES PAYMENT | $0.00 | ($865.51) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 1 | 5/7/2021 | TAXES PAYMENT | $0.00 | ($6.59) | $0.00 | 0 | $0.00 | HOME OWNER |