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 | $2,997.25 | $0.00 | $2,997.25 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $2,997.25 | $0.00 | $2,997.25 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $3,040.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/4/2025 | TAXES PAYMENT | $0.00 | ($3,040.72) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $3,247.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 9/11/2025 | TAXES INTEREST | $0.00 | ($47.08) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 3 | 9/11/2025 | TAXES PAYMENT | $0.00 | ($3,247.58) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $2,850.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 6/16/2025 | TAXES INTEREST | $0.00 | ($45.38) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 6/16/2025 | TAXES PAYMENT | $0.00 | ($2,850.35) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $2,850.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 3/5/2025 | TAXES INTEREST | $0.00 | ($33.28) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 3/5/2025 | TAXES PAYMENT | $0.00 | ($2,850.35) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $2,617.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/11/2024 | TAXES INTEREST | $0.00 | ($35.69) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 12/11/2024 | TAXES PAYMENT | $0.00 | ($2,617.25) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $3,195.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/22/2024 | NO GOOD CHECK FEE | $35.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/14/2024 | TAXES PAYMENT | $0.00 | ($3,195.87) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/14/2024 | TAXES INTEREST | $0.00 | ($15.35) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/22/2024 | NO GOOD CHECK | $0.00 | $15.35 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/22/2024 | NO GOOD CHECK | $0.00 | $3,195.87 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/22/2024 | NO GOOD CHECK FEE | $0.00 | $35.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 9/5/2024 | NO GOOD CHK FEE INTEREST | $0.00 | ($40.16) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 9/5/2024 | TAXES PAYMENT | $0.00 | ($3,195.87) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 9/5/2024 | NO GOOD CHK FEE PAYMENT | $0.00 | ($33.82) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 12/11/2024 | NO GOOD CHK FEE PAYMENT | $0.00 | ($1.18) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $2,794.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/9/2024 | TAXES PAYMENT | $0.00 | ($2,794.13) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $2,794.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/9/2024 | TAXES PAYMENT | $0.00 | ($2,794.14) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $2,764.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/14/2023 | TAXES PAYMENT | $0.00 | ($2,764.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 12/29/2023 | MINIMUM BALANCE CANCEL | $0.00 | ($0.15) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $2,812.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/4/2023 | TAXES PAYMENT | $0.00 | ($2,812.12) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $2,800.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/9/2023 | TAXES PAYMENT | $0.00 | ($2,800.13) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $2,800.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/8/2023 | TAXES PAYMENT | $0.00 | ($1,754.99) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 2/8/2023 | TAXES PAYMENT | $0.00 | ($1,045.15) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $2,803.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/14/2022 | TAXES PAYMENT | $0.00 | ($2,803.13) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $2,800.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/16/2022 | TAXES PAYMENT | $0.00 | ($2,798.63) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 11/14/2022 | TAXES PAYMENT | $0.00 | ($1.50) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $2,798.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/3/2022 | TAXES PAYMENT | $0.00 | ($2,798.63) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $2,798.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/15/2022 | TAXES INTEREST | $0.00 | ($13.76) | $0.00 | 0 | $0.00 | HOME OWNER |