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 | $233.94 | $0.00 | $233.94 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $233.95 | $0.00 | $233.95 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $237.34 | $0.00 | $237.34 | 45 | $2.37 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $253.48 | $0.00 | $0.98 | 69 | $0.02 | |
| 2025 | 3 | 10/14/2025 | TAXES INTEREST | $0.00 | ($38.84) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2025 | 3 | 10/14/2025 | TAXES PAYMENT | $0.00 | ($252.50) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $222.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 10/14/2025 | TAXES PAYMENT | $0.00 | ($222.47) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $222.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 10/14/2025 | TAXES PAYMENT | $0.00 | ($222.48) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $204.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/14/2025 | TAXES PAYMENT | $0.00 | ($204.28) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $249.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 9/13/2024 | TAXES PAYMENT | $0.00 | ($249.44) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 9/13/2024 | TAXES INTEREST | $0.00 | ($43.77) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $218.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 9/13/2024 | TAXES PAYMENT | $0.00 | ($218.09) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $218.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 11/6/2023 | TAXES PAYMENT | $0.00 | ($0.59) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 9/13/2024 | TAXES PAYMENT | $0.00 | ($217.50) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $215.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/6/2023 | TAXES INTEREST | $0.00 | ($26.97) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 11/6/2023 | TAXES PAYMENT | $0.00 | ($215.74) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $219.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 9/15/2023 | TAXES INTEREST | $0.00 | ($58.87) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2023 | 3 | 11/6/2023 | TAXES PAYMENT | $0.00 | ($219.50) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $218.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 11/6/2023 | TAXES PAYMENT | $0.00 | ($218.55) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $218.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 11/6/2023 | TAXES PAYMENT | $0.00 | ($218.56) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $218.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 9/15/2023 | TAXES PAYMENT | $0.00 | ($218.78) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $218.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 9/15/2023 | TAXES PAYMENT | $0.00 | ($218.56) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $218.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 9/15/2023 | TAXES PAYMENT | $0.00 | ($218.44) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $218.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/9/2022 | TAXES PAYMENT | $0.00 | ($218.44) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $215.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 1/4/2022 | TAXES PAYMENT | $0.00 | ($215.05) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $214.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 10/8/2021 | TAXES PAYMENT | $0.00 | ($214.11) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 3 | 10/8/2021 | TAXES INTEREST | $0.00 | ($23.15) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $222.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 10/8/2021 | TAXES PAYMENT | $0.00 | ($222.30) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $222.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 10/8/2021 | TAXES PAYMENT | $0.00 | ($222.30) | $0.00 | 0 | $0.00 | E-CHECK |
| 2020 | 4 | 11/1/2020 | TAXES BILL | $222.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 12/21/2020 | TAXES PAYMENT | $0.00 | ($222.71) | $0.00 | 0 | $0.00 | E-CHECK |
| 2020 | 3 | 8/1/2020 | TAXES BILL | $226.45 | $0.00 | $0.00 | 0 | $0.00 |