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 | $1,865.53 | $0.00 | $1,865.53 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,865.54 | $0.00 | $1,865.54 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $1,892.58 | $0.00 | $1,892.58 | 52 | $49.21 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $2,021.35 | $0.00 | $2,021.35 | 142 | $143.52 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,774.10 | $0.00 | $1,774.10 | 232 | $205.80 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,774.10 | $0.00 | $1,774.10 | 322 | $151.46 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,629.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/18/2024 | TAXES INTEREST | $0.00 | ($18.70) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 12/18/2024 | TAXES PAYMENT | $0.00 | ($1,629.01) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,989.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 10/4/2024 | TAXES INTEREST | $0.00 | ($36.41) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 10/4/2024 | TAXES PAYMENT | $0.00 | ($1,989.16) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,739.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 6/7/2024 | TAXES INTEREST | $0.00 | ($313.63) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 6/7/2024 | TAXES PAYMENT | $0.00 | ($1,739.11) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,739.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/16/2024 | TAXES INTEREST | $0.00 | ($101.64) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 3/8/2024 | NO GOOD CHECK | $0.00 | $101.64 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 6/7/2024 | TAXES PAYMENT | $0.00 | ($1,739.12) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,720.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 3/8/2024 | NO GOOD CHECK FEE | $35.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/6/2023 | TAXES INTEREST | $0.00 | ($42.18) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 2/16/2024 | TAXES PAYMENT | $0.00 | ($1,720.45) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 3/8/2024 | NO GOOD CHECK | $0.00 | $1,720.45 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 3/8/2024 | NO GOOD CHECK FEE | $0.00 | $35.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 6/7/2024 | TAXES PAYMENT | $0.00 | ($1,720.45) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 6/7/2024 | NO GOOD CHK FEE PAYMENT | $0.00 | ($35.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,750.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 11/6/2023 | TAXES PAYMENT | $0.00 | ($1,750.31) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,742.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/19/2023 | TAXES PAYMENT | $0.00 | ($1,742.84) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/19/2023 | TAXES INTEREST | $0.00 | ($64.80) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/24/2023 | NO GOOD CHECK | $0.00 | $64.80 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/24/2023 | NO GOOD CHECK | $0.00 | $1,742.84 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 6/22/2023 | TAXES INTEREST | $0.00 | ($108.56) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 6/22/2023 | TAXES PAYMENT | $0.00 | ($1,742.84) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,742.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 5/24/2023 | NO GOOD CHECK FEE | $35.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 5/19/2023 | TAXES PAYMENT | $0.00 | ($1,742.85) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 5/24/2023 | NO GOOD CHECK | $0.00 | $1,742.85 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 5/24/2023 | NO GOOD CHECK FEE | $0.00 | $35.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 6/22/2023 | TAXES PAYMENT | $0.00 | ($1,742.85) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 6/22/2023 | NO GOOD CHK FEE PAYMENT | $0.00 | ($35.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,744.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/28/2022 | TAXES PAYMENT | $0.00 | ($1,744.71) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,742.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 10/24/2022 | TAXES PAYMENT | $0.00 | ($1,742.85) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,741.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 4/28/2022 | TAXES PAYMENT | $0.00 | ($1,741.91) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,741.91 | $0.00 | $0.00 | 0 | $0.00 |