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 | $1,537.61 | $0.00 | $1,537.61 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,537.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/5/2026 | TAXES PAYMENT | $0.00 | ($1,537.62) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $1,559.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/18/2025 | TAXES PAYMENT | $0.00 | ($1,559.91) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 12/18/2025 | TAXES INTEREST | $0.00 | ($94.09) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $1,666.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 12/18/2025 | TAXES PAYMENT | $0.00 | ($1,666.04) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,462.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/15/2025 | TAXES PAYMENT | $0.00 | ($1,457.57) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/15/2025 | TAXES INTEREST | $0.00 | ($4.68) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 12/18/2025 | TAXES PAYMENT | $0.00 | ($4.68) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,462.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/24/2025 | TAXES PAYMENT | $0.00 | ($1,454.79) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/24/2025 | TAXES INTEREST | $0.00 | ($7.47) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 5/15/2025 | TAXES PAYMENT | $0.00 | ($7.47) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,342.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/4/2024 | TAXES PAYMENT | $0.00 | ($1,342.67) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,639.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/19/2024 | TAXES PAYMENT | $0.00 | ($1,639.51) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/19/2024 | TAXES INTEREST | $0.00 | ($48.83) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,433.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 8/19/2024 | TAXES PAYMENT | $0.00 | ($1,433.41) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,433.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 11/10/2023 | TAXES PAYMENT | $0.00 | ($65.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 3/10/2024 | TAXES PAYMENT | $0.00 | ($1,368.42) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 3/10/2024 | TAXES INTEREST | $0.00 | ($11.86) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,418.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/10/2023 | TAXES PAYMENT | $0.00 | ($1,418.03) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,442.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/24/2023 | TAXES INTEREST | $0.00 | ($132.23) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 8/29/2023 | TAXES INTEREST | $0.00 | ($7.18) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 8/29/2023 | TAXES PAYMENT | $0.00 | ($1,442.64) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,436.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 8/1/2023 | TAXES INTEREST | $0.00 | ($412.23) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 8/29/2023 | TAXES PAYMENT | $0.00 | ($1,436.49) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,436.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 8/29/2023 | TAXES PAYMENT | $0.00 | ($1,436.50) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,438.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 8/24/2023 | TAXES PAYMENT | $0.00 | ($1,438.03) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,436.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2023 | TAXES PAYMENT | $0.00 | ($1,187.77) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 3 | 8/24/2023 | TAXES PAYMENT | $0.00 | ($248.72) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,435.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/23/2022 | TAXES PAYMENT | $0.00 | ($1,435.72) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/23/2022 | TAXES INTEREST | $0.00 | ($51.13) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,435.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 5/23/2022 | TAXES PAYMENT | $0.00 | ($1,435.73) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $1,413.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 10/28/2021 | TAXES PAYMENT | $0.00 | ($1,413.42) | $0.00 | 0 | $0.00 | HOME OWNER |