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 | $1,185.70 | $0.00 | $1,185.70 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,185.71 | $0.00 | $1,185.71 | 66 | $39.13 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $1,202.89 | $0.00 | $1,202.89 | 156 | $93.83 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $1,284.74 | $0.00 | $1,284.74 | 246 | $158.02 | |
| 2025 | 3 | 8/14/2025 | TAXES INTEREST | $0.00 | ($92.01) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,127.59 | $0.00 | $4.34 | 241 | $0.52 | |
| 2025 | 2 | 8/14/2025 | TAXES PAYMENT | $0.00 | ($1,123.25) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,127.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 8/14/2025 | TAXES PAYMENT | $0.00 | ($1,127.59) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,035.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/9/2024 | TAXES INTEREST | $0.00 | ($131.10) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 12/9/2024 | TAXES PAYMENT | $0.00 | ($1,011.63) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 8/14/2025 | TAXES PAYMENT | $0.00 | ($23.74) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,264.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 12/9/2024 | TAXES PAYMENT | $0.00 | ($1,264.28) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,105.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 12/9/2024 | TAXES PAYMENT | $0.00 | ($1,105.35) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,105.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 3/22/2024 | TAXES PAYMENT | $0.00 | ($1,105.36) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2024 | 1 | 3/22/2024 | TAXES INTEREST | $0.00 | ($639.20) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,093.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 3/22/2024 | TAXES PAYMENT | $0.00 | ($1,093.49) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,112.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 9/15/2023 | TAXES INTEREST | $0.00 | ($761.09) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2023 | 3 | 3/22/2024 | TAXES PAYMENT | $0.00 | ($1,112.47) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,107.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 3/22/2024 | TAXES PAYMENT | $0.00 | ($1,107.72) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,107.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 3/22/2024 | TAXES PAYMENT | $0.00 | ($1,107.73) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,108.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 9/15/2023 | TAXES PAYMENT | $0.00 | ($1,108.91) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,107.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 9/15/2023 | TAXES PAYMENT | $0.00 | ($1,107.73) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,107.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 9/15/2023 | TAXES PAYMENT | $0.00 | ($1,107.13) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,107.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 9/15/2023 | TAXES PAYMENT | $0.00 | ($1,107.13) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $1,089.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 12/16/2021 | TAXES PAYMENT | $0.00 | ($1,089.93) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $1,085.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 12/16/2021 | TAXES PAYMENT | $0.00 | ($1,085.19) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $1,126.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 3/25/2021 | TAXES PAYMENT | $0.00 | ($4.67) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2021 | 2 | 3/25/2021 | TAXES INTEREST | $0.00 | ($2.15) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2021 | 2 | 7/13/2021 | TAXES INTEREST | $0.00 | ($7.60) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 2 | 7/13/2021 | TAXES PAYMENT | $0.00 | ($557.40) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 2 | 7/29/2021 | TAXES PAYMENT | $0.00 | ($562.94) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 2 | 7/29/2021 | TAXES INTEREST | $0.00 | ($1.69) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 2 | 12/16/2021 | TAXES PAYMENT | $0.00 | ($1.69) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $1,126.70 | $0.00 | $0.00 | 0 | $0.00 |