City of Newark Customer Service contact number (973) 733-8098
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2026 | 2 | 5/1/2026 | TAXES BILL | $882.78 | $0.00 | $882.78 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $882.78 | $0.00 | $882.51 | 0 | $0.00 | |
| 2026 | 1 | 12/17/2025 | TAXES PAYMENT | $0.00 | ($0.27) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 1 | 12/17/2025 | TAXES INTEREST | $0.00 | ($9.15) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $895.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/17/2025 | TAXES PAYMENT | $0.00 | ($895.58) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $956.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 9/19/2025 | TAXES PAYMENT | $0.00 | ($956.51) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 9/19/2025 | TAXES INTEREST | $0.00 | ($39.89) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $839.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 9/19/2025 | TAXES PAYMENT | $0.00 | ($839.51) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $839.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/10/2025 | TAXES PAYMENT | $0.00 | ($839.52) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $770.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/8/2024 | TAXES PAYMENT | $0.00 | ($770.86) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $941.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/6/2024 | TAXES PAYMENT | $0.00 | ($941.28) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/6/2024 | TAXES INTEREST | $0.00 | ($17.37) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $822.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 8/6/2024 | TAXES PAYMENT | $0.00 | ($822.95) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $822.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 3/9/2024 | TAXES PAYMENT | $0.00 | ($822.96) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 3/9/2024 | TAXES INTEREST | $0.00 | ($6.95) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $814.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/1/2023 | TAXES PAYMENT | $0.00 | ($814.12) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $828.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/10/2023 | TAXES PAYMENT | $0.00 | ($828.25) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $824.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/19/2023 | TAXES INTEREST | $0.00 | ($3.12) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 5/19/2023 | TAXES PAYMENT | $0.00 | ($824.72) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $824.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 3/1/2023 | TAXES INTEREST | $0.00 | ($11.25) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 3/1/2023 | TAXES PAYMENT | $0.00 | ($824.73) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $825.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 1/17/2023 | TAXES INTEREST | $0.00 | ($13.21) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 4 | 1/17/2023 | TAXES PAYMENT | $0.00 | ($286.79) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 4 | 3/1/2023 | TAXES PAYMENT | $0.00 | ($538.81) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $824.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 9/30/2022 | TAXES INTEREST | $0.00 | ($27.29) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 3 | 9/30/2022 | TAXES PAYMENT | $0.00 | ($824.73) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $186.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | ADDED BILL | $637.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 9/30/2022 | TAXES PAYMENT | $0.00 | ($186.70) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 2 | 9/30/2022 | ADDED PAYMENT | $0.00 | ($637.58) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $186.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/1/2022 | ADDED BILL | $637.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 3/8/2022 | TAXES PAYMENT | $0.00 | ($186.70) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 3/8/2022 | ADDED PAYMENT | $0.00 | ($637.58) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 3/8/2022 | ADDED INTEREST | $0.00 | ($6.78) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $183.80 | $0.00 | $0.00 | 0 | $0.00 |