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 | $1,076.73 | $0.00 | $1,076.73 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,076.73 | $0.00 | $1,076.73 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $1,092.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/19/2025 | TAXES PAYMENT | $0.00 | ($1,092.34) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $1,166.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/13/2025 | TAXES PAYMENT | $0.00 | ($1,166.66) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,023.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/8/2025 | TAXES PAYMENT | $0.00 | ($1,023.96) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,023.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/7/2025 | TAXES PAYMENT | $0.00 | ($1,023.96) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $940.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/6/2024 | TAXES PAYMENT | $0.00 | ($940.22) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,148.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/27/2024 | TAXES INTEREST | $0.00 | ($6.63) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 8/27/2024 | TAXES PAYMENT | $0.00 | ($1,148.08) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,003.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/8/2024 | TAXES PAYMENT | $0.00 | ($1,003.76) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,003.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/29/2024 | TAXES INTEREST | $0.00 | ($6.25) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 2/29/2024 | TAXES PAYMENT | $0.00 | ($1,003.77) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $992.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/7/2023 | TAXES PAYMENT | $0.00 | ($992.99) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,010.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 9/15/2023 | TAXES INTEREST | $0.00 | ($9.88) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 9/15/2023 | TAXES PAYMENT | $0.00 | ($1,010.23) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,005.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 2/7/2023 | TAXES PAYMENT | $0.00 | ($4.08) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/17/2023 | TAXES PAYMENT | $0.00 | ($1,001.84) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/17/2023 | TAXES INTEREST | $0.00 | ($3.56) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,005.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/7/2023 | TAXES PAYMENT | $0.00 | ($1,005.92) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,006.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/18/2022 | TAXES PAYMENT | $0.00 | ($1,006.99) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,005.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 7/6/2022 | TAXES PAYMENT | $0.00 | ($0.74) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 7/6/2022 | TAXES INTEREST | $0.00 | ($14.51) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 10/20/2022 | TAXES PAYMENT | $0.00 | ($1,005.18) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,005.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 3/14/2022 | TAXES PAYMENT | $0.00 | ($0.63) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 3/14/2022 | TAXES INTEREST | $0.00 | ($9.57) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 7/6/2022 | TAXES PAYMENT | $0.00 | ($1,004.75) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,005.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 11/8/2021 | TAXES PAYMENT | $0.00 | ($3.58) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 3/14/2022 | TAXES PAYMENT | $0.00 | ($1,001.80) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $989.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 10/15/2021 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($33.34) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/8/2021 | TAXES PAYMENT | $0.00 | ($956.42) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $985.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 8/17/2021 | TAXES PAYMENT | $0.00 | ($1,018.80) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 3 | 8/17/2021 | TAXES INTEREST | $0.00 | ($0.03) | $0.00 | 0 | $0.00 | E-CHECK |