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 | $2,687.33 | $0.00 | $2,687.33 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $2,687.33 | $0.00 | $2,687.33 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $2,726.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 8/5/2025 | TAXES PAYMENT | $0.00 | ($2.97) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2025 | 4 | 12/5/2025 | TAXES PAYMENT | $0.00 | ($2,723.33) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $2,911.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/5/2025 | TAXES INTEREST | $0.00 | ($955.67) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2025 | 3 | 8/5/2025 | TAXES PAYMENT | $0.00 | ($2,911.78) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $2,555.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 8/5/2025 | TAXES PAYMENT | $0.00 | ($2,555.61) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $2,555.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 8/5/2025 | TAXES PAYMENT | $0.00 | ($2,555.62) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $2,346.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 8/5/2025 | TAXES PAYMENT | $0.00 | ($2,346.62) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $2,865.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 1/25/2024 | TAXES PAYMENT | $0.00 | ($640.17) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 7/12/2024 | TAXES PAYMENT | $0.00 | ($250.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/9/2024 | TAXES PAYMENT | $0.00 | ($150.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/5/2025 | TAXES PAYMENT | $0.00 | ($1,825.24) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $2,505.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 10/20/2023 | TAXES PAYMENT | $0.00 | ($140.16) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 12/6/2023 | TAXES PAYMENT | $0.00 | ($250.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 1/8/2024 | TAXES PAYMENT | $0.00 | ($250.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 1/25/2024 | TAXES PAYMENT | $0.00 | ($1,865.05) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $2,505.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 10/4/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($124.04) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 10/20/2023 | TAXES PAYMENT | $0.00 | ($2,381.18) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $2,478.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 8/7/2023 | TAXES PAYMENT | $0.00 | ($81.03) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 4 | 8/15/2023 | TAXES PAYMENT | $0.00 | ($2,521.34) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 4 | 10/4/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $124.04 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $2,521.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/20/2023 | TAXES PAYMENT | $0.00 | ($1.19) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 3 | 7/20/2023 | TAXES INTEREST | $0.00 | ($69.06) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 3 | 7/25/2023 | TAXES PAYMENT | $0.00 | ($79.84) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 3 | 8/7/2023 | TAXES PAYMENT | $0.00 | ($2,440.31) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $2,510.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 7/20/2023 | TAXES PAYMENT | $0.00 | ($2,510.59) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $2,510.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 4/21/2023 | TAXES INTEREST | $0.00 | ($67.09) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 4/21/2023 | TAXES PAYMENT | $0.00 | ($2,443.51) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 7/20/2023 | TAXES PAYMENT | $0.00 | ($67.09) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $2,513.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/26/2022 | TAXES PAYMENT | $0.00 | ($2,513.28) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $2,510.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 9/8/2022 | TAXES PAYMENT | $0.00 | ($2,000.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 3 | 12/26/2022 | TAXES PAYMENT | $0.00 | ($510.59) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $2,509.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 2/18/2022 | TAXES PAYMENT | $0.00 | ($2,225.34) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 4/21/2022 | TAXES PAYMENT | $0.00 | ($283.91) | $0.00 | 0 | $0.00 | HOME OWNER |