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 | $1,401.65 | $0.00 | $1,401.65 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,401.65 | $0.00 | $1,401.65 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $1,421.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/5/2025 | TAXES INTEREST | $0.00 | ($102.47) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 4 | 12/5/2025 | TAXES PAYMENT | $0.00 | ($1,421.97) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $1,518.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 9/8/2025 | TAXES INTEREST | $0.00 | ($171.13) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 3 | 12/5/2025 | TAXES PAYMENT | $0.00 | ($1,518.72) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,332.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 9/8/2025 | TAXES PAYMENT | $0.00 | ($495.91) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 12/5/2025 | TAXES PAYMENT | $0.00 | ($837.04) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,332.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 9/8/2025 | TAXES PAYMENT | $0.00 | ($1,332.96) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,223.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/15/2024 | TAXES INTEREST | $0.00 | ($12.56) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 11/15/2024 | TAXES PAYMENT | $0.00 | ($1,223.95) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,494.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 10/2/2024 | TAXES INTEREST | $0.00 | ($206.11) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 10/2/2024 | TAXES PAYMENT | $0.00 | ($180.56) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 11/15/2024 | TAXES PAYMENT | $0.00 | ($1,313.97) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,306.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 10/2/2024 | TAXES PAYMENT | $0.00 | ($1,306.66) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,306.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 10/2/2024 | TAXES PAYMENT | $0.00 | ($1,306.67) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,292.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/3/2023 | TAXES INTEREST | $0.00 | ($249.17) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 11/3/2023 | TAXES PAYMENT | $0.00 | ($1,292.64) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 12/5/2023 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $1,292.64 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/5/2023 | INTEREST TO/FR OVERPAYMENT | $0.00 | $249.17 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/7/2023 | NO GOOD CHECK | $0.00 | $249.17 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/7/2023 | NO GOOD CHECK | $0.00 | $1,292.64 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/26/2023 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | ($2,585.28) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/26/2023 | INTEREST TO PRINCIPAL | $0.00 | $72.94 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,315.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 11/3/2023 | TAXES PAYMENT | $0.00 | ($1,315.08) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 12/5/2023 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $1,315.08 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 12/7/2023 | NO GOOD CHECK | $0.00 | $1,315.08 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 12/26/2023 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | ($2,630.16) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,309.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 11/3/2023 | TAXES PAYMENT | $0.00 | ($1,309.47) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 12/5/2023 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $1,309.47 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 12/7/2023 | NO GOOD CHECK | $0.00 | $1,309.47 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 12/9/2023 | TAXES PAYMENT | $0.00 | ($2,320.61) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 12/9/2023 | TAXES INTEREST | $0.00 | ($560.45) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 12/26/2023 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | ($260.39) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 12/26/2023 | TRANSFER INTEREST TO PRINCIPAL | $0.00 | ($37.94) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,309.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 12/7/2023 | NO GOOD CHECK FEE | $35.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 11/3/2023 | TAXES PAYMENT | $0.00 | ($1,309.47) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 12/5/2023 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $1,309.47 | $0.00 | 0 | $0.00 |