City of Newark Customer Service contact numbers (973) 733-3960, 3961, 3962, 3790, 3791 or 3792
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | 2 | 5/1/2025 | TAXES BILL | $5,903.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | WEST WARD SID BILL | $459.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 1/14/2025 | TAX CANCELLATION (LEVY) | $0.00 | ($459.04) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 1/14/2025 | TAX CANCELLATION (LEVY) | $0.00 | ($5,903.21) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $5,903.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | WEST WARD SID BILL | $459.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/14/2025 | TAX CANCELLATION (LEVY) | $0.00 | ($459.04) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/14/2025 | TAX CANCELLATION (LEVY) | $0.00 | ($5,903.21) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $11,207.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | WEST WARD SID BILL | $918.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 1/14/2025 | TAX CANCL NON LEVY | $0.00 | ($918.08) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 1/14/2025 | TAX CANCL NON LEVY | $0.00 | ($11,207.25) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $12,405.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | WEST WARD SID BILL | $918.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 1/14/2025 | TAX CANCL NON LEVY | $0.00 | ($12,405.58) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 1/14/2025 | TAX CANCL NON LEVY | $0.00 | ($918.07) | $0.00 | 0 | $0.00 |