City of Newark Customer Service contact numbers (973) 733-3960, 3961, 3962, 3790, 3791 or 3792
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | 2 | 5/1/2025 | TAXES BILL | $3,059.51 | $0.00 | $3,059.51 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $3,059.52 | $0.00 | $3,059.52 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $2,809.31 | $0.00 | $0.01 | 0 | $0.00 | |
| 2024 | 4 | 10/29/2024 | TAXES PAYMENT | $0.00 | ($2,809.30) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 10/29/2024 | TAXES INTEREST | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $3,430.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/29/2024 | TAXES PAYMENT | $0.00 | ($3,430.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 10/29/2024 | TAXES PAYMENT | $0.00 | ($0.39) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $2,999.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/2/2024 | TAXES PAYMENT | $0.00 | ($2,999.17) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $2,999.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/12/2024 | TAXES PAYMENT | $0.00 | ($2,999.18) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $2,966.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/8/2023 | TAXES PAYMENT | $0.00 | ($2,966.99) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $3,018.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/8/2023 | TAXES PAYMENT | $0.00 | ($3,018.48) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $3,005.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/12/2023 | TAXES PAYMENT | $0.00 | ($3,005.61) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $3,005.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 3/1/2023 | TAXES PAYMENT | $0.00 | ($3,005.62) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 3/1/2023 | TAXES INTEREST | $0.00 | ($32.58) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $3,008.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 10/13/2022 | TAXES PAYMENT | $0.00 | ($60.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 10/14/2022 | TAXES PAYMENT | $0.00 | ($2,948.83) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $3,005.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 10/13/2022 | TAXES PAYMENT | $0.00 | ($3,005.61) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $3,004.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/5/2022 | TAXES PAYMENT | $0.00 | ($3,004.00) | $0.00 | 0 | $0.00 | WELLS FARGO |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $3,004.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 1/26/2022 | TAXES PAYMENT | $0.00 | ($3,004.01) | $0.00 | 0 | $0.00 | WELLS FARGO |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $2,957.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 10/29/2021 | TAXES PAYMENT | $0.00 | ($1.03) | $0.00 | 0 | $0.00 | WELLS FARGO |
| 2021 | 4 | 11/9/2021 | TAXES PAYMENT | $0.00 | ($2,956.31) | $0.00 | 0 | $0.00 | WELLS FARGO |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $2,944.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 10/4/2021 | TAXES PAYMENT | $0.00 | ($2,877.97) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2021 | 3 | 10/4/2021 | TAXES INTEREST | $0.00 | ($66.50) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2021 | 3 | 10/29/2021 | TAXES INTEREST | $0.00 | ($0.27) | $0.00 | 0 | $0.00 | WELLS FARGO |
| 2021 | 3 | 10/29/2021 | TAXES PAYMENT | $0.00 | ($66.50) | $0.00 | 0 | $0.00 | WELLS FARGO |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $3,057.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/10/2021 | TAXES PAYMENT | $0.00 | ($3,057.10) | $0.00 | 0 | $0.00 | WELLS FARGO |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $3,057.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 2/5/2021 | TAXES PAYMENT | $0.00 | ($3,057.10) | $0.00 | 0 | $0.00 | WELLS FARGO |
| 2020 | 4 | 11/1/2020 | TAXES BILL | $3,538.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 12/29/2020 | TAXES PAYMENT | $0.00 | ($3,538.49) | $0.00 | 0 | $0.00 | WELLS FARGO |
| 2020 | 3 | 8/1/2020 | TAXES BILL | $3,589.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 3 | 9/9/2020 | TAXES PAYMENT | $0.00 | ($3,589.99) | $0.00 | 0 | $0.00 | WELLS FARGO |
| 2020 | 2 | 5/1/2020 | TAXES BILL | $2,549.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 2 | 5/6/2020 | TAXES PAYMENT | $0.00 | ($2,549.96) | $0.00 | 0 | $0.00 | WELLS FARGO |
| 2020 | 1 | 2/1/2020 | TAXES BILL | $2,549.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 1 | 2/1/2020 | TAXES PAYMENT | $0.00 | ($2,549.96) | $0.00 | 0 | $0.00 | WELLS FARGO |