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 | $1,573.49 | $0.00 | $1,573.49 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,573.50 | $0.00 | $1,573.50 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,444.82 | $0.00 | $1,444.82 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,764.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/5/2024 | TAXES PAYMENT | $0.00 | ($1,764.23) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/5/2024 | TAXES INTEREST | $0.00 | ($33.33) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,542.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 8/5/2024 | TAXES PAYMENT | $0.00 | ($1,542.46) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,542.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 5/1/2024 | TAXES PAYMENT | $0.00 | ($1,542.46) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 5/1/2024 | TAXES INTEREST | $0.00 | ($31.91) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,525.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/21/2023 | TAXES PAYMENT | $0.00 | ($1,525.91) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,552.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 9/4/2023 | TAXES PAYMENT | $0.00 | ($1,552.39) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 9/4/2023 | TAXES INTEREST | $0.00 | ($11.86) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,545.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 6/18/2023 | TAXES PAYMENT | $0.00 | ($1,545.77) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 6/18/2023 | TAXES INTEREST | $0.00 | ($16.75) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,545.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 3/18/2023 | TAXES PAYMENT | $0.00 | ($1,545.77) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 3/18/2023 | TAXES INTEREST | $0.00 | ($16.75) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,780.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/28/2022 | TAXES PAYMENT | $0.00 | ($1,780.79) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,779.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 10/16/2022 | TAXES PAYMENT | $0.00 | ($1,779.15) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $93.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | ADDED BILL | $1,218.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 7/18/2022 | TAXES PAYMENT | $0.00 | ($93.35) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 7/18/2022 | ADDED PAYMENT | $0.00 | ($1,218.22) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 7/18/2022 | ADDED INTEREST | $0.00 | ($22.45) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $93.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/1/2022 | ADDED BILL | $1,218.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 4/11/2022 | TAXES PAYMENT | $0.00 | ($93.35) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 4/11/2022 | ADDED PAYMENT | $0.00 | ($1,218.22) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 4/11/2022 | ADDED INTEREST | $0.00 | ($20.40) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 11/1/2021 | TAXES BILL | ($291.60) | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/1/2021 | ADDED BILL | $2,842.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 10/15/2021 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $291.60 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 10/15/2021 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($291.60) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/10/2021 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($490.62) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/10/2021 | ADDED PAYMENT | $0.00 | ($2,060.29) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 2 | 5/1/2021 | ABATEMENT BILL | $1,471.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $332.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 10/15/2021 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($291.60) | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 10/15/2021 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $291.60 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 11/1/2021 | ABATEMENT CANCELLATION LEVY | $0.00 | ($490.62) | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 7/13/2021 | ABATEMENT PAYMENT | $0.00 | ($1,471.85) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 2 | 7/13/2021 | TAXES PAYMENT | $0.00 | ($332.50) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 2 | 7/13/2021 | TAXES INTEREST | $0.00 | ($17.48) | $0.00 | 0 | $0.00 | E-CHECK |