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 | $2,177.45 | $0.00 | $2,177.45 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $2,177.46 | $0.00 | $2,177.46 | 17 | $18.51 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $2,209.03 | $0.00 | $2,209.03 | 107 | $118.18 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $2,359.32 | $0.00 | $2,359.32 | 197 | $232.39 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $2,070.73 | $0.00 | $2,070.73 | 287 | $177.57 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $2,070.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 4/16/2025 | TAXES INTEREST | $0.00 | ($165.76) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 4/16/2025 | TAXES PAYMENT | $0.00 | ($2,070.74) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,901.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 4/16/2025 | TAXES PAYMENT | $0.00 | ($1,901.39) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $2,321.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/8/2024 | TAXES PAYMENT | $0.00 | ($2,321.75) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $2,029.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES INTEREST | $0.00 | ($435.38) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 5/1/2024 | TAXES PAYMENT | $0.00 | ($2,029.89) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $2,029.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 5/1/2024 | TAXES PAYMENT | $0.00 | ($2,029.90) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $2,008.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 5/1/2024 | TAXES PAYMENT | $0.00 | ($2,008.11) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $2,042.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 5/1/2024 | TAXES PAYMENT | $0.00 | ($2,042.96) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $2,034.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/2/2023 | TAXES PAYMENT | $0.00 | ($2,034.25) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/2/2023 | TAXES INTEREST | $0.00 | ($54.64) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $2,034.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 5/2/2023 | TAXES PAYMENT | $0.00 | ($2,034.26) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $2,036.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/3/2022 | TAXES PAYMENT | $0.00 | ($1.18) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 12/6/2022 | TAXES PAYMENT | $0.00 | ($2,035.25) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $2,034.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/30/2022 | TAXES PAYMENT | $0.00 | ($1.18) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/30/2022 | TAXES INTEREST | $0.00 | ($74.70) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 11/3/2022 | TAXES PAYMENT | $0.00 | ($2,033.07) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $2,033.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 8/30/2022 | TAXES PAYMENT | $0.00 | ($2,033.16) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $2,033.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 5/5/2022 | TAXES PAYMENT | $0.00 | ($1,976.78) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 5/5/2022 | TAXES INTEREST | $0.00 | ($56.39) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 5/5/2022 | TAXES PAYMENT | $0.00 | $0.00 | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 5/5/2022 | TAXES INTEREST | $0.00 | ($56.39) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 8/30/2022 | TAXES PAYMENT | $0.00 | ($56.39) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $1,725.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 12/14/2021 | TAXES PAYMENT | $0.00 | ($1,725.13) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $1,716.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 9/30/2021 | TAXES PAYMENT | $0.00 | ($1,716.42) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $2,345.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 6/15/2021 | TAXES PAYMENT | $0.00 | ($2,345.55) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 2 | 6/15/2021 | TAXES INTEREST | $0.00 | ($16.63) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $2,345.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 3/30/2021 | TAXES PAYMENT | $0.00 | ($2,345.55) | $0.00 | 0 | $0.00 | E-CHECK |