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 | $793.80 | $0.00 | $793.80 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $793.81 | $0.00 | $793.81 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $805.32 | $0.00 | $805.32 | 101 | $22.66 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $860.10 | $0.00 | $858.20 | 191 | $36.43 | |
| 2025 | 3 | 6/6/2025 | TAXES PAYMENT | $0.00 | ($1.90) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 6/6/2025 | TAXES INTEREST | $0.00 | ($5.77) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $754.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 1/14/2025 | TAXES PAYMENT | $0.00 | ($12.56) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 6/6/2025 | TAXES PAYMENT | $0.00 | ($742.33) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $754.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 11/14/2024 | TAXES PAYMENT | $0.00 | ($7.46) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 1/14/2025 | TAXES PAYMENT | $0.00 | ($747.44) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $693.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/7/2024 | TAXES PAYMENT | $0.00 | ($0.62) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 10/7/2024 | TAXES INTEREST | $0.00 | ($12.42) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/14/2024 | TAXES PAYMENT | $0.00 | ($692.54) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $846.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 10/7/2024 | TAXES PAYMENT | $0.00 | ($846.40) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $740.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 9/26/2024 | TAXES PAYMENT | $0.00 | ($734.45) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 9/26/2024 | TAXES INTEREST | $0.00 | ($43.57) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 10/7/2024 | TAXES PAYMENT | $0.00 | ($5.56) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $740.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 5/23/2024 | TAXES PAYMENT | $0.00 | ($18.03) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 5/23/2024 | TAXES INTEREST | $0.00 | ($120.44) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 9/26/2024 | TAXES PAYMENT | $0.00 | ($721.98) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $732.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 5/23/2024 | TAXES PAYMENT | $0.00 | ($732.06) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $744.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 6/23/2023 | TAXES PAYMENT | $0.00 | ($15.31) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 6/23/2023 | TAXES INTEREST | $0.00 | ($16.64) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 5/23/2024 | TAXES PAYMENT | $0.00 | ($729.47) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $741.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 6/23/2023 | TAXES PAYMENT | $0.00 | ($741.59) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $741.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 5/4/2023 | TAXES PAYMENT | $0.00 | ($0.67) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 1 | 5/4/2023 | TAXES INTEREST | $0.00 | ($15.33) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 1 | 6/23/2023 | TAXES PAYMENT | $0.00 | ($740.93) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $742.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/6/2022 | TAXES INTEREST | $0.00 | ($175.75) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 4 | 12/6/2022 | TAXES PAYMENT | $0.00 | ($742.38) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $741.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 12/6/2022 | TAXES PAYMENT | $0.00 | ($741.60) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $741.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 12/6/2022 | TAXES PAYMENT | $0.00 | ($741.20) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $741.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 11/18/2021 | TAXES PAYMENT | $0.00 | ($741.20) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 12/1/2021 | NO GOOD CHECK | $0.00 | $741.20 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 12/6/2022 | TAXES PAYMENT | $0.00 | ($741.20) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $729.69 | $0.00 | $0.00 | 0 | $0.00 |