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 | $2,443.39 | $0.00 | $2,443.39 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $2,443.39 | $0.00 | $2,443.39 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $2,478.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/18/2025 | TAXES PAYMENT | $0.00 | ($2,478.83) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $2,647.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/13/2025 | TAXES PAYMENT | $0.00 | ($2,647.46) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $2,323.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 11/13/2024 | TAXES PAYMENT | $0.00 | ($2,323.63) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $2,323.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 11/13/2024 | TAXES PAYMENT | $0.00 | ($2,323.64) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $2,133.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/13/2024 | TAXES PAYMENT | $0.00 | ($2,133.61) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $2,605.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/19/2024 | TAXES PAYMENT | $0.00 | ($2,605.30) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $2,277.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 7/19/2024 | TAXES INTEREST | $0.00 | ($210.17) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 7/19/2024 | TAXES PAYMENT | $0.00 | ($2,277.81) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $2,277.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 7/19/2024 | TAXES PAYMENT | $0.00 | ($2,277.81) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $2,253.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 8/23/2023 | TAXES PAYMENT | $0.00 | ($98.94) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 8/23/2023 | TAXES INTEREST | $0.00 | ($48.25) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/9/2023 | TAXES PAYMENT | $0.00 | ($2,154.42) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $2,292.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/23/2023 | TAXES PAYMENT | $0.00 | ($2,292.48) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $2,282.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 7/17/2023 | TAXES INTEREST | $0.00 | ($201.44) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 8/23/2023 | TAXES PAYMENT | $0.00 | ($2,282.69) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $2,282.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 7/17/2023 | TAXES PAYMENT | $0.00 | ($2,091.04) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 8/23/2023 | TAXES PAYMENT | $0.00 | ($191.66) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $2,285.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 10/28/2022 | TAXES PAYMENT | $0.00 | ($2,285.13) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $2,282.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 10/28/2022 | TAXES PAYMENT | $0.00 | ($2,282.70) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $2,281.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/2/2022 | TAXES PAYMENT | $0.00 | ($2,281.47) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $2,281.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 3/14/2022 | TAXES PAYMENT | $0.00 | ($2,281.48) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 3/14/2022 | TAXES INTEREST | $0.00 | ($49.05) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $2,246.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/1/2021 | TAXES PAYMENT | $0.00 | ($2,246.04) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $2,236.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 9/20/2021 | TAXES PAYMENT | $0.00 | ($2,236.26) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $2,321.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 6/17/2021 | TAXES INTEREST | $0.00 | ($74.97) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 2 | 6/17/2021 | TAXES PAYMENT | $0.00 | ($2,321.80) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $2,321.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 12/14/2020 | TAXES PAYMENT | $0.00 | ($68.86) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2021 | 1 | 6/17/2021 | TAXES PAYMENT | $0.00 | ($2,252.94) | $0.00 | 0 | $0.00 | HOME OWNER |