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 | $2,526.37 | $0.00 | $2,526.37 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $2,526.37 | $0.00 | $2,526.37 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $2,563.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/7/2025 | TAXES PAYMENT | $0.00 | ($2,563.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 12/7/2025 | TAXES INTEREST | $0.00 | ($718.14) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $2,737.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 12/7/2025 | TAXES PAYMENT | $0.00 | ($2,737.38) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $2,402.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 12/7/2025 | TAXES PAYMENT | $0.00 | ($2,402.54) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $2,402.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 12/7/2025 | TAXES PAYMENT | $0.00 | ($2,402.55) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $2,206.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/7/2024 | TAXES INTEREST | $0.00 | ($554.83) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 11/7/2024 | TAXES PAYMENT | $0.00 | ($2,206.07) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $2,693.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 11/7/2024 | TAXES PAYMENT | $0.00 | ($2,693.78) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $2,355.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 11/7/2024 | TAXES PAYMENT | $0.00 | ($2,355.16) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $2,355.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 12/12/2023 | TAXES PAYMENT | $0.00 | ($25.45) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 12/12/2023 | TAXES INTEREST | $0.00 | ($554.76) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 11/7/2024 | TAXES PAYMENT | $0.00 | ($2,329.72) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $2,329.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/12/2023 | TAXES PAYMENT | $0.00 | ($2,329.89) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $2,370.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 12/12/2023 | TAXES PAYMENT | $0.00 | ($2,370.33) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $2,360.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 12/12/2023 | TAXES PAYMENT | $0.00 | ($2,360.22) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $2,360.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 4/9/2023 | TAXES PAYMENT | $0.00 | ($778.40) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 4/9/2023 | TAXES INTEREST | $0.00 | ($575.43) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 12/12/2023 | TAXES PAYMENT | $0.00 | ($1,581.82) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $2,362.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/30/2022 | YE PNLTY PRINCIPAL BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/30/2022 | YE PNLTY PRINCIPAL BILL | $0.00 | $613.41 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 4/9/2023 | PENALTY BILL PAYMENT | $0.00 | ($613.41) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 4/9/2023 | TAXES PAYMENT | $0.00 | ($2,362.74) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 12/30/2022 | YE PNLTY INTEREST BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/30/2022 | YE PNLTY INTEREST BILL | $0.00 | $782.70 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 4/9/2023 | PENALTY BILL PAYMENT | $0.00 | ($782.70) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $2,360.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 4/9/2023 | TAXES PAYMENT | $0.00 | ($2,360.22) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $2,358.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 4/9/2023 | TAXES PAYMENT | $0.00 | ($2,358.95) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $2,358.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 4/9/2023 | TAXES PAYMENT | $0.00 | ($2,358.96) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $2,322.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 12/9/2021 | TAXES PAYMENT | $0.00 | ($2,322.31) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $2,312.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 12/9/2021 | TAXES PAYMENT | $0.00 | ($2,312.21) | $0.00 | 0 | $0.00 | E-CHECK |