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 | $1,224.69 | $0.00 | $1,224.69 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,224.70 | $0.00 | $1,224.70 | 15 | $9.19 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $1,242.46 | $0.00 | $1,242.46 | 105 | $60.19 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $1,326.98 | $0.00 | $1,326.98 | 195 | $57.50 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,164.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 6/13/2025 | TAXES PAYMENT | $0.00 | ($1,164.67) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 6/13/2025 | TAXES INTEREST | $0.00 | ($54.71) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,164.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 6/13/2025 | TAXES PAYMENT | $0.00 | ($1,164.67) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,069.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/14/2024 | TAXES PAYMENT | $0.00 | ($1,069.43) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/14/2024 | TAXES INTEREST | $0.00 | ($29.89) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,305.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 11/14/2024 | TAXES PAYMENT | $0.00 | ($1,305.85) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,141.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 7/16/2024 | TAXES PAYMENT | $0.00 | ($1,141.70) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 7/16/2024 | TAXES INTEREST | $0.00 | ($19.03) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,141.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/28/2024 | TAXES PAYMENT | $0.00 | ($1,141.70) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/28/2024 | TAXES INTEREST | $0.00 | ($6.85) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,129.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/27/2023 | TAXES PAYMENT | $0.00 | ($1,129.45) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 12/27/2023 | TAXES INTEREST | $0.00 | ($14.06) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,149.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 11/8/2023 | TAXES PAYMENT | $0.00 | ($1,149.05) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 11/8/2023 | TAXES INTEREST | $0.00 | ($24.77) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,144.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/22/2023 | TAXES PAYMENT | $0.00 | ($1,144.15) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 6/9/2023 | TRANSFER TO/FROM ACCT | $0.00 | $1,144.15 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 7/25/2023 | TAXES PAYMENT | $0.00 | ($1,144.15) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 7/25/2023 | TAXES INTEREST | $0.00 | ($21.36) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,144.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/24/2023 | TAXES PAYMENT | $0.00 | ($1,144.15) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/24/2023 | TAXES INTEREST | $0.00 | ($5.85) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,145.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/5/2022 | TAXES PAYMENT | $0.00 | ($1,145.37) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,144.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 5/13/2022 | TAXES PAYMENT | $0.00 | ($0.13) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 5/13/2022 | TAXES INTEREST | $0.00 | ($3.18) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 10/14/2022 | TAXES PAYMENT | $0.00 | ($1,144.02) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,143.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/13/2022 | TAXES PAYMENT | $0.00 | ($1,143.54) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,143.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 3/22/2022 | TAXES PAYMENT | $0.00 | ($6.36) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 3/22/2022 | TAXES INTEREST | $0.00 | ($35.27) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 3/25/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($1,125.77) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 5/13/2022 | TAXES PAYMENT | $0.00 | ($11.41) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $1,125.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 3/22/2022 | TAXES PAYMENT | $0.00 | ($1,125.77) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 3/22/2022 | TAXES PAYMENT | $0.00 | ($1,125.77) | $0.00 | 0 | $0.00 | E-CHECK |