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 | $1,368.66 | $0.00 | $1,368.66 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,368.66 | $0.00 | $1,368.66 | 67 | $20.38 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $1,388.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/17/2025 | TAXES INTEREST | $0.00 | ($75.83) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 4 | 12/17/2025 | TAXES PAYMENT | $0.00 | ($1,388.50) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $1,482.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 12/17/2025 | TAXES PAYMENT | $0.00 | ($1,482.97) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,301.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/21/2025 | TAXES PAYMENT | $0.00 | ($1,296.59) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 4/21/2025 | TAXES INTEREST | $0.00 | ($0.07) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 12/17/2025 | TAXES PAYMENT | $0.00 | ($4.99) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,301.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/18/2025 | TAXES PAYMENT | $0.00 | ($1,296.66) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/18/2025 | TAXES INTEREST | $0.00 | ($4.92) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 4/21/2025 | TAXES PAYMENT | $0.00 | ($4.92) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,195.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/26/2024 | TAXES PAYMENT | $0.00 | ($1,195.14) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,459.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 9/26/2024 | TAXES PAYMENT | $0.00 | ($1,459.35) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 9/26/2024 | TAXES INTEREST | $0.00 | ($17.84) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,275.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/9/2024 | TAXES PAYMENT | $0.00 | ($1,275.91) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,275.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 4/9/2024 | TAXES PAYMENT | $0.00 | ($1,256.63) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 4/9/2024 | TAXES INTEREST | $0.00 | ($19.28) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 4/9/2024 | TAXES PAYMENT | $0.00 | ($19.28) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,262.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/22/2023 | TAXES PAYMENT | $0.00 | ($1,262.21) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 12/22/2023 | TAXES INTEREST | $0.00 | ($75.25) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,284.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 12/22/2023 | TAXES PAYMENT | $0.00 | ($1,284.13) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,278.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 10/31/2023 | TRANSFER TO/FROM ACCT | $0.00 | ($1,188.87) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 12/22/2023 | TAXES PAYMENT | $0.00 | ($89.77) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,278.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 4/27/2023 | TAXES PAYMENT | $0.00 | ($1,189.56) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 4/27/2023 | TAXES INTEREST | $0.00 | ($25.64) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 10/31/2023 | TRANSFER TO/FROM ACCT | $0.00 | ($89.09) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $2,557.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 1/3/2023 | TAXES PAYMENT | $0.00 | ($1,224.46) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 1/3/2023 | TAXES INTEREST | $0.00 | ($53.50) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 2/2/2023 | TAXES PAYMENT | $0.00 | ($1,270.06) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 2/2/2023 | TAXES INTEREST | $0.00 | ($8.59) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 4/27/2023 | TAXES PAYMENT | $0.00 | ($63.45) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $2,556.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 10/21/2022 | TRANSFER TO/FROM ACCT | $0.00 | ($2,555.93) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 1/3/2023 | TAXES PAYMENT | $0.00 | ($0.68) | $0.00 | 0 | $0.00 | E-CHECK |