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 | $1,449.64 | $0.00 | $1,449.64 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,449.64 | $0.00 | $1,449.64 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $1,470.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/18/2025 | TAXES PAYMENT | $0.00 | ($1,470.66) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 12/18/2025 | TAXES INTEREST | $0.00 | ($15.36) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $1,570.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 10/14/2025 | TAXES PAYMENT | $0.00 | ($1,570.71) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 10/14/2025 | TAXES INTEREST | $0.00 | ($26.91) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,378.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 7/4/2025 | TAXES PAYMENT | $0.00 | ($1,378.59) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 7/4/2025 | TAXES INTEREST | $0.00 | ($19.30) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,378.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/18/2025 | TAXES PAYMENT | $0.00 | ($1,378.59) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/18/2025 | TAXES INTEREST | $0.00 | ($5.21) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,265.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/4/2024 | TAXES PAYMENT | $0.00 | ($1,265.85) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,545.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/20/2024 | TAXES PAYMENT | $0.00 | ($1,545.70) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/20/2024 | TAXES INTEREST | $0.00 | ($6.76) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,351.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/30/2024 | TAXES PAYMENT | $0.00 | ($1,351.40) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/30/2024 | TAXES INTEREST | $0.00 | ($8.71) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,351.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/6/2024 | TAXES PAYMENT | $0.00 | ($1,351.40) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,336.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/20/2023 | TAXES PAYMENT | $0.00 | ($1,336.90) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 12/20/2023 | TAXES INTEREST | $0.00 | ($14.56) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,360.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/25/2023 | TAXES PAYMENT | $0.00 | ($1,360.10) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,354.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 6/1/2023 | TAXES PAYMENT | $0.00 | ($1,354.30) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 6/1/2023 | TAXES INTEREST | $0.00 | ($9.03) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,354.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/16/2023 | TAXES PAYMENT | $0.00 | ($1,354.30) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/16/2023 | TAXES INTEREST | $0.00 | ($4.51) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,355.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/23/2022 | TAXES PAYMENT | $0.00 | ($1,355.75) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,354.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 9/29/2022 | TAXES PAYMENT | $0.00 | ($1,354.30) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,353.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/20/2022 | TAXES PAYMENT | $0.00 | ($1,353.57) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/20/2022 | TAXES INTEREST | $0.00 | ($5.72) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,353.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 3/24/2022 | TAXES PAYMENT | $0.00 | ($1,353.58) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 3/24/2022 | TAXES INTEREST | $0.00 | ($15.94) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $1,332.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/17/2021 | TAXES PAYMENT | $0.00 | ($1,332.55) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $1,326.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 10/1/2021 | TAXES PAYMENT | $0.00 | ($1,326.75) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $1,377.50 | $0.00 | $0.00 | 0 | $0.00 |