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 | $1,565.88 | $0.00 | $1,565.88 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,565.89 | $0.00 | $1,565.89 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,437.83 | $0.00 | $1,437.83 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,755.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/29/2024 | TAXES PAYMENT | $0.00 | ($1,755.70) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/29/2024 | TAXES INTEREST | $0.00 | ($12.91) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,535.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 7/29/2024 | TAXES PAYMENT | $0.00 | ($1,535.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 7/29/2024 | TAXES INTEREST | $0.00 | ($30.87) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,535.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 5/1/2024 | TAXES PAYMENT | $0.00 | ($1,535.01) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 5/1/2024 | TAXES INTEREST | $0.00 | ($130.75) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,518.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 5/1/2024 | TAXES PAYMENT | $0.00 | ($1,518.53) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,544.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/27/2023 | TAXES PAYMENT | $0.00 | ($1,544.89) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,538.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/15/2023 | TAXES PAYMENT | $0.00 | ($1,538.30) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/15/2023 | TAXES INTEREST | $0.00 | ($4.94) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,538.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/19/2023 | TAXES PAYMENT | $0.00 | ($1,538.30) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/19/2023 | TAXES INTEREST | $0.00 | ($52.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,539.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 2/19/2023 | TAXES PAYMENT | $0.00 | ($1,539.94) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,538.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 10/2/2022 | TAXES PAYMENT | $0.00 | ($1,538.30) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,537.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/15/2022 | TAXES PAYMENT | $0.00 | ($1,537.47) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/15/2022 | TAXES INTEREST | $0.00 | ($4.93) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,537.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 3/21/2022 | TAXES PAYMENT | $0.00 | ($1,537.48) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 3/21/2022 | TAXES INTEREST | $0.00 | ($17.61) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $1,513.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 1/25/2022 | TAXES PAYMENT | $0.00 | ($1,513.59) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 1/25/2022 | TAXES INTEREST | $0.00 | ($28.57) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $1,507.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 9/15/2021 | TAXES PAYMENT | $0.00 | ($1,507.01) | $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 | $1,232.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 6/30/2021 | TAXES PAYMENT | $0.00 | ($332.50) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 2 | 6/30/2021 | ADDED PAYMENT | $0.00 | ($1,232.15) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 2 | 6/30/2021 | ADDED INTEREST | $0.00 | ($10.78) | $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 | $1,232.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 2/8/2021 | TAXES PAYMENT | $0.00 | ($332.50) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 1 | 2/8/2021 | ADDED PAYMENT | $0.00 | ($1,232.15) | $0.00 | 0 | $0.00 | E-CHECK |
| 2020 | 4 | 11/1/2020 | SUPPLEMENTAL BILL | $4,983.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 11/1/2020 | TAXES BILL | $333.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 11/1/2020 | ADDED BILL | $1,232.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 11/5/2020 | ABATEMENT CANCELLATION LEVY | $0.00 | ($3,322.49) | $0.00 | 0 | $0.00 |