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 | $1,528.80 | $0.00 | $1,528.80 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,528.81 | $0.00 | $1,528.81 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,403.78 | $0.00 | $30.82 | 0 | $0.00 | |
| 2024 | 4 | 10/17/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($1,372.96) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,714.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 10/11/2024 | TAXES PAYMENT | $0.00 | ($1,714.13) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 10/11/2024 | TAXES INTEREST | $0.00 | ($30.82) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 10/11/2024 | TAXES PAYMENT | $0.00 | ($1,372.96) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 10/11/2024 | TAXES INTEREST | $0.00 | ($30.82) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 10/17/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $1,372.96 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,498.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 7/23/2024 | TAXES PAYMENT | $0.00 | ($1,498.65) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 7/23/2024 | TAXES INTEREST | $0.00 | ($27.31) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,498.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/3/2024 | TAXES PAYMENT | $0.00 | ($1,498.66) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,482.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/19/2023 | TAXES PAYMENT | $0.00 | ($1,482.57) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,508.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/16/2023 | TAXES PAYMENT | $0.00 | ($1,508.30) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,501.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 6/26/2023 | TAXES PAYMENT | $0.00 | ($1,501.87) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 6/26/2023 | TAXES INTEREST | $0.00 | ($18.38) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,501.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 4/17/2023 | TAXES PAYMENT | $0.00 | ($1,501.88) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 4/17/2023 | TAXES INTEREST | $0.00 | ($112.69) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,503.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 4/17/2023 | TAXES PAYMENT | $0.00 | ($1,503.48) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,501.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 10/8/2022 | TAXES PAYMENT | $0.00 | ($1,501.87) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,501.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/13/2022 | TAXES PAYMENT | $0.00 | ($1,501.07) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/13/2022 | TAXES INTEREST | $0.00 | ($4.01) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,501.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/12/2022 | TAXES PAYMENT | $0.00 | ($1,501.07) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $1,477.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/18/2021 | TAXES PAYMENT | $0.00 | ($1,477.75) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $1,471.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 9/21/2021 | TAXES PAYMENT | $0.00 | ($1,471.32) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $1,527.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/10/2021 | TAXES PAYMENT | $0.00 | ($1,527.60) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $1,527.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 2/9/2021 | TAXES PAYMENT | $0.00 | ($1,527.60) | $0.00 | 0 | $0.00 | E-CHECK |
| 2020 | 4 | 11/1/2020 | TAXES BILL | $1,530.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 11/9/2020 | TAXES PAYMENT | $0.00 | ($1,530.41) | $0.00 | 0 | $0.00 | E-CHECK |
| 2020 | 3 | 8/1/2020 | TAXES BILL | $1,556.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 3 | 10/8/2020 | TAXES PAYMENT | $0.00 | ($1,556.14) | $0.00 | 0 | $0.00 | E-CHECK |
| 2020 | 2 | 5/1/2020 | TAXES BILL | $329.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 2 | 5/1/2020 | ADDED BILL | $1,182.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 2 | 6/17/2020 | TAXES PAYMENT | $0.00 | ($329.09) | $0.00 | 0 | $0.00 | E-CHECK |
| 2020 | 2 | 6/17/2020 | ADDED PAYMENT | $0.00 | ($1,182.83) | $0.00 | 0 | $0.00 | E-CHECK |