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 | 4 | 11/1/2026 | TAXES BILL | $0.00 | $0.00 | ($9.11) | 0 | $0.00 | |
| 2026 | 4 | 9/21/2026 | TAXES PAYMENT | $0.00 | ($9.11) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2026 | 3 | 8/1/2026 | TAXES BILL | $4,068.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 3 | 7/31/2026 | TAXES PAYMENT | $0.00 | ($1,140.98) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2026 | 3 | 8/28/2026 | TAXES INTEREST | $0.00 | ($155.50) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2026 | 3 | 9/15/2026 | TAXES INTEREST | $0.00 | ($31.10) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2026 | 3 | 9/15/2026 | TAXES PAYMENT | $0.00 | ($1,238.25) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2026 | 3 | 9/21/2026 | TAXES INTEREST | $0.00 | ($1.28) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2026 | 3 | 9/21/2026 | TAXES PAYMENT | $0.00 | ($1,689.61) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2026 | 2 | 5/1/2026 | TAXES BILL | $3,649.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 7/29/2026 | TAXES PAYMENT | $0.00 | ($1,791.10) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 2 | 7/29/2026 | TAXES INTEREST | $0.00 | ($159.85) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 2 | 7/31/2026 | TAXES INTEREST | $0.00 | ($1.03) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2026 | 2 | 7/31/2026 | TAXES PAYMENT | $0.00 | ($1,857.99) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2026 | 2 | 8/6/2026 | NO GOOD CHECK | $0.00 | $159.85 | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 8/6/2026 | NO GOOD CHECK | $0.00 | $1,791.10 | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 8/28/2026 | TAXES PAYMENT | $0.00 | ($1,060.45) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2026 | 2 | 9/15/2026 | TAXES PAYMENT | $0.00 | ($730.65) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $3,649.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 8/6/2026 | NO GOOD CHECK FEE | $35.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/3/2026 | TAXES INTEREST | $0.00 | ($1.56) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2026 | 1 | 4/13/2026 | TAXES INTEREST | $0.00 | ($99.96) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2026 | 1 | 4/13/2026 | TAXES PAYMENT | $0.00 | ($2,900.04) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2026 | 1 | 7/29/2026 | TAXES PAYMENT | $0.00 | ($749.05) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 1 | 8/6/2026 | NO GOOD CHECK | $0.00 | $749.05 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 8/6/2026 | NO GOOD CHECK FEE | $0.00 | $35.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 8/28/2026 | TAXES PAYMENT | $0.00 | ($749.05) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2026 | 1 | 8/28/2026 | NO GOOD CHK FEE PAYMENT | $0.00 | ($35.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $3,702.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/10/2025 | TAXES INTEREST | $0.00 | ($392.48) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 4 | 12/10/2025 | TAXES PAYMENT | $0.00 | ($2,106.16) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 4 | 1/2/2026 | TAXES INTEREST | $0.00 | ($8.38) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 4 | 1/2/2026 | TAXES PAYMENT | $0.00 | ($1,491.62) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 4 | 2/3/2026 | TAXES PAYMENT | $0.00 | ($104.23) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $3,953.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 10/10/2025 | TAXES INTEREST | $0.00 | ($1,480.02) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 3 | 12/10/2025 | TAXES PAYMENT | $0.00 | ($3,953.86) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 5/1/2025 | ADDED BILL | $3,470.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 12/10/2025 | ADDED PAYMENT | $0.00 | ($3,470.24) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 2/1/2025 | ADDED BILL | $3,470.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 10/10/2025 | ADDED PAYMENT | $0.00 | ($392.98) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 12/10/2025 | ADDED PAYMENT | $0.00 | ($3,077.26) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 11/1/2024 | ADDED BILL | $4,627.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/10/2025 | ADDED PAYMENT | $0.00 | ($4,627.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2007 | 4 | 11/1/2007 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 3 | 8/1/2007 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 4 | 11/1/2006 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 3 | 8/1/2006 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 11/1/2005 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 3 | 8/1/2005 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 |