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 | $1,568.74 | $0.00 | $1,568.74 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,568.74 | $0.00 | $1,568.74 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,440.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/28/2024 | TAXES PAYMENT | $0.00 | ($1,440.45) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,758.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/3/2024 | TAXES PAYMENT | $0.00 | ($1,758.90) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,537.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/26/2024 | TAXES PAYMENT | $0.00 | ($1,537.80) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,537.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/31/2024 | TAXES PAYMENT | $0.00 | ($1,537.80) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,521.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/21/2023 | TAXES PAYMENT | $0.00 | ($1,521.30) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,547.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES PAYMENT | $0.00 | ($1,547.70) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,541.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 6/5/2023 | TAXES PAYMENT | $0.00 | ($1,541.10) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 6/5/2023 | TAXES INTEREST | $0.00 | ($12.03) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,541.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/3/2023 | TAXES PAYMENT | $0.00 | ($1,541.10) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,542.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | TAXES PAYMENT | $0.00 | ($1,542.75) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,541.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 9/26/2022 | TAXES PAYMENT | $0.00 | ($1,541.10) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,540.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/9/2022 | TAXES PAYMENT | $0.00 | ($1,540.27) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,540.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/7/2022 | TAXES PAYMENT | $0.00 | ($1,540.28) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $1,516.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 10/22/2021 | TAXES PAYMENT | $0.00 | ($20.51) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 10/22/2021 | TAXES INTEREST | $0.00 | ($1.64) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 12/15/2021 | TAXES PAYMENT | $0.00 | ($1,495.84) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $1,509.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 10/16/2021 | TAXES PAYMENT | $0.00 | ($276.43) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 3 | 10/16/2021 | TAXES INTEREST | $0.00 | ($23.57) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 3 | 10/22/2021 | TAXES PAYMENT | $0.00 | ($1,230.33) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 3 | 8/6/2021 | TAXES PAYMENT | $0.00 | ($2.99) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $332.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/1/2021 | ADDED BILL | $1,235.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 4/1/2021 | TAXES PAYMENT | $0.00 | ($2.47) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 2 | 5/28/2021 | TAXES PAYMENT | $0.00 | ($329.04) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 2 | 5/28/2021 | TAXES INTEREST | $0.00 | ($0.99) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 2 | 6/12/2021 | TAXES PAYMENT | $0.00 | ($0.99) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 2 | 6/12/2021 | ADDED PAYMENT | $0.00 | ($243.38) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 2 | 6/12/2021 | ADDED INTEREST | $0.00 | ($5.63) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 2 | 7/9/2021 | ADDED PAYMENT | $0.00 | ($597.03) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 2 | 7/9/2021 | ADDED INTEREST | $0.00 | ($2.97) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 2 | 8/6/2021 | ADDED PAYMENT | $0.00 | ($394.59) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 2 | 8/6/2021 | ADDED INTEREST | $0.00 | ($1.18) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $332.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 2/1/2021 | ADDED BILL | $1,235.00 | $0.00 | $0.00 | 0 | $0.00 |