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 | $1,030.61 | $0.00 | $1,030.61 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,030.62 | $0.00 | $1,030.62 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $946.33 | $0.00 | $0.33 | 0 | $0.00 | |
| 2024 | 4 | 10/17/2024 | TAXES PAYMENT | $0.00 | ($195.00) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 10/17/2024 | TAXES PAYMENT | $0.00 | ($195.00) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 10/17/2024 | TAXES PAYMENT | $0.00 | ($195.00) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 10/17/2024 | TAXES PAYMENT | $0.00 | ($195.00) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 10/17/2024 | TAXES PAYMENT | $0.00 | ($166.00) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,155.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES PAYMENT | $0.00 | ($195.00) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 3 | 8/1/2024 | TAXES PAYMENT | $0.00 | ($195.00) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 3 | 8/1/2024 | TAXES PAYMENT | $0.00 | ($195.00) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 3 | 8/1/2024 | TAXES PAYMENT | $0.00 | ($195.00) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 3 | 8/1/2024 | TAXES PAYMENT | $0.00 | ($195.00) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 3 | 8/1/2024 | TAXES PAYMENT | $0.00 | ($180.54) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,010.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/24/2024 | TAXES PAYMENT | $0.00 | ($195.00) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 4/24/2024 | TAXES PAYMENT | $0.00 | ($195.00) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 4/24/2024 | TAXES PAYMENT | $0.00 | ($195.00) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 5/2/2024 | TAXES PAYMENT | $0.00 | ($195.00) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 5/2/2024 | TAXES PAYMENT | $0.00 | ($195.00) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 5/23/2024 | TAXES PAYMENT | $0.00 | ($35.29) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,010.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/5/2024 | TAXES PAYMENT | $0.00 | ($195.00) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 1 | 2/5/2024 | TAXES PAYMENT | $0.00 | ($195.00) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 1 | 2/7/2024 | TAXES PAYMENT | $0.00 | ($195.00) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 1 | 2/7/2024 | TAXES PAYMENT | $0.00 | ($195.00) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 1 | 2/8/2024 | TAXES PAYMENT | $0.00 | ($195.00) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 1 | 2/26/2024 | TAXES PAYMENT | $0.00 | ($35.29) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $999.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/6/2023 | TAXES INTEREST | $0.00 | ($0.02) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 4 | 11/6/2023 | TAXES PAYMENT | $0.00 | ($999.44) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,016.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/31/2023 | TAXES PAYMENT | $0.00 | ($1,016.00) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 3 | 11/6/2023 | TAXES PAYMENT | $0.00 | ($0.80) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,012.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES PAYMENT | $0.00 | ($1,012.45) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,012.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/8/2023 | TAXES PAYMENT | $0.00 | ($1,012.46) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,013.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/4/2022 | TAXES PAYMENT | $0.00 | ($1,013.53) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,012.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 9/30/2022 | TAXES PAYMENT | $0.00 | ($1,012.46) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,011.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | TAXES PAYMENT | $0.00 | ($1,011.91) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,011.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/20/2022 | TAXES PAYMENT | $0.00 | ($1,011.92) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/20/2022 | TAXES INTEREST | $0.00 | ($4.27) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $996.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/5/2021 | TAXES PAYMENT | $0.00 | ($996.20) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |