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 | $46,988.25 | $0.00 | $46,978.25 | 0 | $0.00 | |
| 2026 | 2 | 1/26/2026 | TAXES PAYMENT | $0.00 | ($10.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $46,988.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 1/26/2026 | TAXES PAYMENT | $0.00 | ($46,988.25) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $47,669.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/24/2025 | TAXES PAYMENT | $0.00 | ($47,669.75) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $50,912.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 5/8/2025 | TAXES PAYMENT | $0.00 | ($0.99) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/5/2025 | TAXES PAYMENT | $0.00 | ($50,911.76) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $44,685.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 2/4/2025 | TAXES PAYMENT | $0.00 | ($0.99) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/8/2025 | TAXES PAYMENT | $0.00 | ($44,684.26) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $44,685.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 11/5/2024 | TAXES PAYMENT | $0.00 | ($0.99) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/4/2025 | TAXES PAYMENT | $0.00 | ($44,684.26) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $41,031.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/5/2024 | TAXES PAYMENT | $0.00 | ($41,031.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $50,102.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/6/2024 | TAXES PAYMENT | $0.00 | ($50,102.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $43,804.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/7/2024 | TAXES PAYMENT | $0.00 | ($43,804.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $43,804.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/7/2024 | TAXES PAYMENT | $0.00 | ($43,804.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $40,532.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/9/2023 | TAXES PAYMENT | $0.00 | ($40,532.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $41,284.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/3/2023 | TAXES PAYMENT | $0.00 | ($41,284.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $46,700.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/9/2023 | TAXES PAYMENT | $0.00 | ($46,700.00) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $46,700.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/15/2023 | TAXES PAYMENT | $0.00 | ($46,700.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $76,709.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/4/2022 | TAXES PAYMENT | $0.00 | ($76,709.75) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $76,659.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 10/21/2022 | TAXES PAYMENT | $0.00 | ($76,659.75) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $16,715.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/9/2022 | TAXES PAYMENT | $0.00 | ($16,715.25) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $16,715.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/8/2022 | TAXES PAYMENT | $0.00 | ($16,715.25) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $16,455.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 12/24/2021 | TAXES PAYMENT | $0.00 | ($16,455.61) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $16,383.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 9/1/2021 | TAXES PAYMENT | $0.00 | ($16,383.99) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $17,010.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/12/2021 | TAXES PAYMENT | $0.00 | ($17,010.70) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 2 | 5/12/2021 | TAXES INTEREST | $0.00 | ($44.48) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $17,010.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 2/4/2021 | TAXES PAYMENT | $0.00 | ($17,010.70) | $0.00 | 0 | $0.00 | E-CHECK |
| 2020 | 4 | 11/1/2020 | TAXES BILL | $17,042.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 12/8/2020 | TAXES PAYMENT | $0.00 | ($17,042.03) | $0.00 | 0 | $0.00 | E-CHECK |