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 | $1,029.74 | $0.00 | $1,029.74 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,029.75 | $0.00 | $958.67 | 0 | $0.00 | |
| 2026 | 1 | 11/19/2025 | TAXES PAYMENT | $0.00 | ($71.08) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $1,044.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/19/2025 | TAXES PAYMENT | $0.00 | ($1,044.67) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $1,115.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/14/2025 | TAXES PAYMENT | $0.00 | ($1,115.75) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $979.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/13/2025 | TAXES PAYMENT | $0.00 | ($979.27) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/13/2025 | TAXES INTEREST | $0.00 | ($2.61) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $979.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 4/3/2025 | TAXES PAYMENT | $0.00 | ($979.28) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $899.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/13/2024 | TAXES PAYMENT | $0.00 | ($899.19) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,097.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/8/2024 | TAXES PAYMENT | $0.00 | ($1,095.40) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 8/20/2024 | TAXES PAYMENT | $0.00 | ($2.58) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/20/2024 | TAXES INTEREST | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $959.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 2/23/2024 | TAXES PAYMENT | $0.00 | ($8.90) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 5/24/2024 | TAXES INTEREST | $0.00 | ($2.54) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 5/24/2024 | TAXES PAYMENT | $0.00 | ($948.52) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 8/8/2024 | TAXES INTEREST | $0.00 | ($0.04) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 8/8/2024 | TAXES PAYMENT | $0.00 | ($2.54) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $959.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 11/22/2023 | TAXES PAYMENT | $0.00 | ($8.90) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 2/23/2024 | TAXES PAYMENT | $0.00 | ($951.06) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $949.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/24/2023 | TAXES PAYMENT | $0.00 | ($9.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 10/24/2023 | TAXES INTEREST | $0.00 | ($8.79) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/22/2023 | TAXES PAYMENT | $0.00 | ($940.66) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $966.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 9/13/2023 | TAXES INTEREST | $0.00 | ($0.61) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 9/13/2023 | TAXES PAYMENT | $0.00 | ($1.89) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 10/24/2023 | TAXES PAYMENT | $0.00 | ($964.25) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $962.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 8/8/2023 | TAXES INTEREST | $0.00 | ($43.37) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 8/8/2023 | TAXES PAYMENT | $0.00 | ($856.08) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 9/13/2023 | TAXES PAYMENT | $0.00 | ($105.94) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $962.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 5/17/2023 | TAXES INTEREST | $0.00 | ($65.66) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 5/17/2023 | TAXES PAYMENT | $0.00 | ($895.33) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 8/8/2023 | TAXES PAYMENT | $0.00 | ($66.69) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $963.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 5/17/2023 | TAXES PAYMENT | $0.00 | ($963.05) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $962.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 10/26/2022 | TAXES PAYMENT | $0.00 | ($962.02) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $961.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/26/2022 | TAXES PAYMENT | $0.00 | ($961.50) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $961.51 | $0.00 | $0.00 | 0 | $0.00 |