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 | $2,607.35 | $0.00 | $2,607.35 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $2,607.35 | $0.00 | $2,607.35 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $2,645.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/30/2025 | TAXES PAYMENT | $0.00 | ($2,645.16) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $2,825.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/23/2025 | TAXES PAYMENT | $0.00 | ($2,825.12) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/23/2025 | TAXES INTEREST | $0.00 | ($21.91) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $2,479.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/20/2025 | TAXES PAYMENT | $0.00 | ($2,479.55) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/20/2025 | TAXES INTEREST | $0.00 | ($15.64) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $2,479.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 4/7/2025 | TAXES PAYMENT | $0.00 | ($2,479.56) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 4/7/2025 | TAXES INTEREST | $0.00 | ($54.33) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $2,276.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/13/2024 | TAXES PAYMENT | $0.00 | ($2,276.78) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $2,780.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 9/18/2024 | TAXES INTEREST | $0.00 | ($885.96) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 9/18/2024 | TAXES PAYMENT | $0.00 | ($2,780.13) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $2,430.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 9/18/2024 | TAXES PAYMENT | $0.00 | ($2,430.65) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $2,430.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 9/18/2024 | TAXES PAYMENT | $0.00 | ($2,430.66) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $2,404.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/13/2023 | TAXES INTEREST | $0.00 | ($278.60) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 12/11/2023 | TAXES INTEREST | $0.00 | ($38.59) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 9/18/2024 | TAXES PAYMENT | $0.00 | ($2,404.57) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $2,446.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 12/11/2023 | TAXES PAYMENT | $0.00 | ($2,082.17) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 9/18/2024 | TAXES PAYMENT | $0.00 | ($364.13) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $2,435.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 11/13/2023 | TAXES PAYMENT | $0.00 | ($2,125.97) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 12/11/2023 | TAXES PAYMENT | $0.00 | ($309.90) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $2,435.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 1/10/2023 | TAXES PAYMENT | $0.00 | ($38.83) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 2/14/2023 | TAXES INTEREST | $0.00 | ($10.16) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 2/14/2023 | TAXES PAYMENT | $0.00 | ($2,397.05) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $2,438.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 10/5/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($89.60) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 1/10/2023 | TAXES INTEREST | $0.00 | ($52.29) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 4 | 1/10/2023 | TAXES PAYMENT | $0.00 | ($2,348.88) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $2,435.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 9/19/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($2,435.87) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $2,434.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 3/21/2022 | TAXES PAYMENT | $0.00 | ($2,434.57) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $2,434.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 10/28/2021 | TAXES PAYMENT | $0.00 | ($2,434.57) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $2,396.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 10/15/2021 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($549.79) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 10/28/2021 | TAXES PAYMENT | $0.00 | ($1,846.96) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $2,386.32 | $0.00 | $0.00 | 0 | $0.00 |