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 | $2,776.30 | $0.00 | $2,776.30 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $2,776.31 | $0.00 | $2,776.31 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $2,816.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/11/2025 | TAXES PAYMENT | $0.00 | ($2,816.56) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $3,008.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/2/2025 | TAXES PAYMENT | $0.00 | ($3,008.19) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $2,640.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/24/2025 | TAXES PAYMENT | $0.00 | ($2,640.23) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $2,640.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/3/2025 | TAXES PAYMENT | $0.00 | ($2,640.24) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $2,424.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/23/2024 | TAXES PAYMENT | $0.00 | ($2,424.32) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $2,960.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/20/2024 | TAXES PAYMENT | $0.00 | ($2,960.28) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $2,588.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/2/2024 | TAXES PAYMENT | $0.00 | ($2,588.16) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $2,588.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/21/2024 | TAXES INTEREST | $0.00 | ($12.29) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 2/21/2024 | TAXES PAYMENT | $0.00 | ($2,588.17) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $2,560.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/30/2023 | TAXES PAYMENT | $0.00 | ($2,560.39) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $2,604.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/14/2023 | TAXES PAYMENT | $0.00 | ($2,604.83) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $2,593.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/17/2023 | TAXES PAYMENT | $0.00 | ($2,593.72) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $2,593.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/2/2023 | TAXES PAYMENT | $0.00 | ($2,593.72) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $2,596.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/28/2022 | TAXES PAYMENT | $0.00 | ($2,596.49) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $2,593.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 11/4/2022 | TAXES PAYMENT | $0.00 | ($2,593.72) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $2,592.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/3/2022 | TAXES PAYMENT | $0.00 | ($2,592.33) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $2,592.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/2/2022 | TAXES PAYMENT | $0.00 | ($2,592.33) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $2,552.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 4/14/2021 | TAXES PAYMENT | $0.00 | ($2,638.15) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 8/29/2021 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $2,491.67 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/9/2021 | TAXES PAYMENT | $0.00 | ($2,405.58) | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $2,540.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 1/19/2021 | TAXES PAYMENT | $0.00 | ($49.29) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 3 | 8/29/2021 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($2,491.67) | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $2,638.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 11/23/2020 | TAXES PAYMENT | $0.00 | ($49.29) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 2 | 1/19/2021 | TAXES PAYMENT | $0.00 | ($2,588.86) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $2,638.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 11/10/2020 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($44.43) | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 11/23/2020 | TAXES PAYMENT | $0.00 | ($2,593.72) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2020 | 4 | 11/1/2020 | TAXES BILL | $2,643.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 11/10/2020 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($2,643.01) | $0.00 | 0 | $0.00 |