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 | $2,045.06 | $0.00 | $2,045.06 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $2,045.07 | $0.00 | $2,045.07 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,877.81 | $0.00 | $1,877.81 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $2,292.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/22/2024 | TAXES PAYMENT | $0.00 | ($2,292.97) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/22/2024 | TAXES INTEREST | $0.00 | ($15.33) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $2,004.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 7/30/2024 | TAXES PAYMENT | $0.00 | ($2,004.73) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 7/30/2024 | TAXES INTEREST | $0.00 | ($429.20) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $2,004.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 7/30/2024 | TAXES PAYMENT | $0.00 | ($2,004.74) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,983.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 7/30/2024 | TAXES PAYMENT | $0.00 | ($1,983.22) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $2,017.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 10/13/2023 | TAXES PAYMENT | $0.00 | ($1,975.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 10/13/2023 | TAXES INTEREST | $0.00 | ($42.64) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 7/30/2024 | TAXES PAYMENT | $0.00 | ($42.64) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $2,009.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 7/3/2023 | TAXES PAYMENT | $0.00 | ($2,009.03) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 7/3/2023 | TAXES INTEREST | $0.00 | ($36.45) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $2,009.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 4/3/2023 | TAXES PAYMENT | $0.00 | ($2,009.04) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 4/3/2023 | TAXES INTEREST | $0.00 | ($36.45) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $2,011.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/21/2022 | TAXES PAYMENT | $0.00 | ($2.14) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 12/15/2022 | TAXES PAYMENT | $0.00 | ($2,009.04) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $2,009.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 11/21/2022 | TAXES PAYMENT | $0.00 | ($2,009.04) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $2,007.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 8/9/2022 | TAXES PAYMENT | $0.00 | ($2,007.96) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 8/9/2022 | TAXES INTEREST | $0.00 | ($208.81) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $2,007.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 8/9/2022 | TAXES PAYMENT | $0.00 | ($2,007.96) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $1,976.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 4/6/2022 | TAXES PAYMENT | $0.00 | ($1,976.76) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 4/6/2022 | TAXES INTEREST | $0.00 | ($597.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $1,968.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 4/6/2022 | TAXES PAYMENT | $0.00 | ($1,968.17) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $2,043.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 4/6/2022 | TAXES PAYMENT | $0.00 | ($2,043.45) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $2,043.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 8/2/2021 | TAXES PAYMENT | $0.00 | ($2,043.45) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 1 | 8/2/2021 | TAXES INTEREST | $0.00 | ($54.76) | $0.00 | 0 | $0.00 | E-CHECK |
| 2020 | 4 | 11/1/2020 | TAXES BILL | $4,069.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 12/14/2020 | TAXES PAYMENT | $0.00 | ($4,069.69) | $0.00 | 0 | $0.00 | E-CHECK |
| 2020 | 3 | 8/1/2020 | TAXES BILL | $4,104.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 3 | 11/10/2020 | TAXES PAYMENT | $0.00 | ($4,104.11) | $0.00 | 0 | $0.00 | E-CHECK |