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 | $2,965.26 | $0.00 | $2,965.26 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $2,965.26 | $0.00 | $2,965.26 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $3,008.26 | $0.00 | $2,964.98 | 50 | $53.29 | |
| 2025 | 4 | 8/27/2025 | TAXES PAYMENT | $0.00 | ($43.28) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $3,212.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/24/2025 | TAXES PAYMENT | $0.00 | ($2,456.20) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 3 | 7/24/2025 | TAXES INTEREST | $0.00 | ($13.70) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 3 | 8/27/2025 | TAXES PAYMENT | $0.00 | ($756.72) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $2,819.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 2/13/2025 | TAXES PAYMENT | $0.00 | ($76.90) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 2/26/2025 | TAXES PAYMENT | $0.00 | ($2,000.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 7/24/2025 | TAXES PAYMENT | $0.00 | ($743.02) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $2,819.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 11/10/2024 | TAXES PAYMENT | $0.00 | ($76.90) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 1 | 2/13/2025 | TAXES PAYMENT | $0.00 | ($2,743.03) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,922.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/10/2024 | TAXES PAYMENT | $0.00 | ($1,922.93) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $2,495.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/9/2024 | TAXES PAYMENT | $0.00 | ($2,495.21) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 3 | 11/10/2024 | TAXES PAYMENT | $0.00 | ($0.17) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $3,430.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/16/2024 | TAXES PAYMENT | $0.00 | ($3,430.52) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 5/16/2024 | TAXES INTEREST | $0.00 | ($19.48) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 8/9/2024 | TAXES PAYMENT | $0.00 | ($0.17) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $3,430.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 10/4/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($2,724.42) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 11/15/2023 | TAXES PAYMENT | $0.00 | ($706.28) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $3,393.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 8/8/2023 | TAXES PAYMENT | $0.00 | ($3,452.78) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 4 | 10/2/2023 | TAX CANCELLATION (LEVY) | $0.00 | ($2,665.52) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/4/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $2,724.42 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $3,452.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 5/17/2023 | TAXES PAYMENT | $0.00 | ($2,164.56) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 7/26/2023 | TAXES PAYMENT | $0.00 | ($1,288.22) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $3,438.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 3/13/2023 | TAXES PAYMENT | $0.00 | ($2,164.56) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 5/17/2023 | TAXES PAYMENT | $0.00 | ($1,273.49) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $3,438.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 3/13/2023 | TAXES INTEREST | $0.00 | ($157.92) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 3/13/2023 | TAXES PAYMENT | $0.00 | ($3,438.06) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $4,109.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 3/6/2023 | TAX CANCL NON LEVY | $0.00 | ($1,369.73) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 3/13/2023 | TAXES PAYMENT | $0.00 | ($2,739.46) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $4,105.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 6/3/2022 | TAXES PAYMENT | $0.00 | ($104.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 3 | 9/13/2022 | TAXES PAYMENT | $0.00 | ($2,700.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 3 | 3/6/2023 | TAX CANCL NON LEVY | $0.00 | ($1,301.51) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $2,768.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 2/18/2022 | TAXES PAYMENT | $0.00 | ($119.35) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2022 | 2 | 6/3/2022 | TAXES INTEREST | $0.00 | ($16.34) | $0.00 | 0 | $0.00 | HOME OWNER |