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 | 3 | 8/1/2026 | TAXES BILL | $334.43 | $0.00 | $329.65 | 29 | $2.12 | |
| 2026 | 3 | 5/21/2026 | TAXES PAYMENT | $0.00 | ($4.78) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2026 | 2 | 5/1/2026 | TAXES BILL | $299.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 5/21/2026 | TAXES INTEREST | $0.00 | ($65.05) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2026 | 2 | 5/21/2026 | TAXES PAYMENT | $0.00 | ($299.92) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $299.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 5/21/2026 | TAXES PAYMENT | $0.00 | ($299.93) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $304.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 5/21/2026 | TAXES PAYMENT | $0.00 | ($304.27) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $324.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 5/21/2026 | TAXES PAYMENT | $0.00 | ($324.98) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $285.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/21/2026 | TAXES PAYMENT | $0.00 | ($285.22) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $285.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 3/31/2025 | TAXES PAYMENT | $0.00 | ($283.77) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 3/31/2025 | TAXES INTEREST | $0.00 | ($12.53) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 5/21/2026 | TAXES PAYMENT | $0.00 | ($1.46) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $261.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 3/31/2025 | TAXES PAYMENT | $0.00 | ($261.90) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $319.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 9/26/2024 | TAXES PAYMENT | $0.00 | ($319.80) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 9/26/2024 | TAXES INTEREST | $0.00 | ($12.92) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $279.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 9/26/2024 | TAXES PAYMENT | $0.00 | ($279.60) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $279.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 3/16/2024 | TAXES PAYMENT | $0.00 | ($279.60) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 3/16/2024 | TAXES INTEREST | $0.00 | ($25.17) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $276.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 3/16/2024 | TAXES PAYMENT | $0.00 | ($276.60) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $281.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 3/16/2024 | TAXES PAYMENT | $0.00 | ($281.40) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | ADDED BILL | $280.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/25/2023 | ADDED PAYMENT | $0.00 | ($280.20) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | ADDED BILL | $280.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/2/2023 | ADDED PAYMENT | $0.00 | ($280.20) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | ADDED BILL | $747.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/10/2022 | ADDED PAYMENT | $0.00 | ($747.20) | $0.00 | 0 | $0.00 | E-CHECK |
| 2014 | 4 | 11/1/2014 | TAXES BILL | ($442.95) | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 10/21/2014 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $442.95 | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 5/1/2014 | TAXES BILL | $221.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 10/21/2014 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($221.47) | $0.00 | 0 | $0.00 | |
| 2014 | 1 | 2/1/2014 | TAXES BILL | $221.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 1 | 10/21/2014 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($221.48) | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 11/1/2013 | TAXES BILL | $231.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 10/31/2013 | TAX CANCELLATION (LEVY) | $0.00 | ($231.44) | $0.00 | 0 | $0.00 | |
| 2013 | 3 | 8/1/2013 | TAXES BILL | $241.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 3 | 10/31/2013 | TAX CANCELLATION (LEVY) | $0.00 | ($241.94) | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 5/1/2013 | TAXES BILL | $206.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 10/31/2013 | TAX CANCELLATION (LEVY) | $0.00 | ($206.26) | $0.00 | 0 | $0.00 | |
| 2013 | 1 | 2/1/2013 | TAXES BILL | $206.26 | $0.00 | $0.00 | 0 | $0.00 |