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 | $499.87 | $0.00 | $499.87 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $499.88 | $0.00 | $499.88 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $507.12 | $0.00 | $507.12 | 44 | $4.96 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $541.63 | $0.00 | $541.63 | 134 | $16.13 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $475.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 7/9/2025 | TAXES PAYMENT | $0.00 | ($475.37) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 7/9/2025 | TAXES INTEREST | $0.00 | ($257.18) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $475.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 7/9/2025 | TAXES PAYMENT | $0.00 | ($475.38) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $436.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/5/2024 | TAXES INTEREST | $0.00 | ($319.11) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 7/9/2025 | TAXES PAYMENT | $0.00 | ($436.50) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $533.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/9/2025 | TAXES PAYMENT | $0.00 | ($533.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $466.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 7/9/2025 | TAXES PAYMENT | $0.00 | ($466.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $466.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 7/9/2025 | TAXES PAYMENT | $0.00 | ($466.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $567.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/5/2024 | TAXES PAYMENT | $0.00 | ($567.47) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $575.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 12/5/2024 | TAXES PAYMENT | $0.00 | ($575.48) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $360.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 2/21/2023 | TAXES PAYMENT | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 2 | 2/21/2023 | TAXES INTEREST | $0.00 | ($10.42) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 2 | 12/5/2024 | TAXES PAYMENT | $0.00 | ($360.51) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $360.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/21/2023 | TAXES PAYMENT | $0.00 | ($360.53) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $360.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 2/21/2023 | TAXES PAYMENT | $0.00 | ($360.91) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $360.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 12/9/2022 | TAXES PAYMENT | $0.00 | ($360.33) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2022 | 3 | 2/21/2023 | TAXES PAYMENT | $0.00 | ($0.20) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $360.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 6/16/2022 | TAXES INTEREST | $0.00 | ($31.43) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2022 | 2 | 6/16/2022 | TAXES PAYMENT | $0.00 | ($360.33) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $360.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 6/16/2022 | TAXES PAYMENT | $0.00 | ($360.33) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $354.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 6/16/2022 | TAXES PAYMENT | $0.00 | ($354.73) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $353.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 8/31/2021 | TAXES INTEREST | $0.00 | ($13.45) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 3 | 9/30/2021 | TAXES PAYMENT | $0.00 | ($353.19) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $366.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 8/31/2021 | TAXES PAYMENT | $0.00 | ($366.70) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $366.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 8/31/2021 | TAXES PAYMENT | $0.00 | ($366.70) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2020 | 4 | 11/1/2020 | TAXES BILL | $367.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 11/23/2020 | TAXES PAYMENT | $0.00 | ($367.37) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2020 | 3 | 8/1/2020 | TAXES BILL | $373.55 | $0.00 | $0.00 | 0 | $0.00 |