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 | $562.86 | $0.00 | $562.86 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $562.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/2/2026 | TAXES PAYMENT | $0.00 | ($562.86) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $571.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 7/29/2025 | TAXES PAYMENT | $0.00 | ($26.51) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 11/1/2025 | TAXES PAYMENT | $0.00 | ($544.51) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $609.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 3/3/2025 | TRANSFER TO/FROM ACCT | $0.00 | ($26.51) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/29/2025 | TAXES PAYMENT | $0.00 | ($583.36) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $535.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 3/3/2025 | TRANSFER TO/FROM ACCT | $0.00 | ($535.27) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $535.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 3/4/2025 | TAXES INTEREST | $0.00 | ($4.34) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 3/4/2025 | TAXES PAYMENT | $0.00 | ($535.28) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $491.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 2/6/2025 | TAXES PAYMENT | $0.00 | ($402.42) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 2/6/2025 | TAXES INTEREST | $0.00 | ($13.09) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 3/4/2025 | TAXES PAYMENT | $0.00 | ($89.08) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $600.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 10/24/2024 | TAXES PAYMENT | $0.00 | ($480.39) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 10/24/2024 | TAXES INTEREST | $0.00 | ($11.07) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 2/6/2025 | TAXES PAYMENT | $0.00 | ($119.77) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $524.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES PAYMENT | $0.00 | ($524.67) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES INTEREST | $0.00 | ($0.04) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 10/24/2024 | TAXES PAYMENT | $0.00 | ($0.04) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $524.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/22/2024 | TAXES PAYMENT | $0.00 | ($522.27) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/22/2024 | TAXES INTEREST | $0.00 | ($2.45) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 5/1/2024 | TAXES PAYMENT | $0.00 | ($2.45) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $573.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/4/2023 | TAXES PAYMENT | $0.00 | ($573.25) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $582.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/7/2023 | TAXES PAYMENT | $0.00 | ($582.27) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $471.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/8/2023 | TAXES PAYMENT | $0.00 | ($471.67) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $471.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/8/2023 | TAXES PAYMENT | $0.00 | ($471.67) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $472.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 10/28/2022 | TAXES PAYMENT | $0.00 | ($472.17) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $471.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 9/19/2022 | TAXES PAYMENT | $0.00 | ($471.67) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $471.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/4/2022 | TAXES PAYMENT | $0.00 | ($471.42) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $471.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/8/2022 | TAXES PAYMENT | $0.00 | ($471.42) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $464.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/16/2021 | TAXES PAYMENT | $0.00 | ($464.09) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $462.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 11/16/2021 | TAXES PAYMENT | $0.00 | ($462.08) | $0.00 | 0 | $0.00 | HOME OWNER |