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 | $4,194.95 | $0.00 | $4,194.95 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $4,194.95 | $0.00 | $4,194.95 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $4,255.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/10/2025 | TAXES PAYMENT | $0.00 | ($4,255.78) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $4,545.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/4/2025 | TAXES PAYMENT | $0.00 | ($4,545.32) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $3,989.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/8/2025 | TAXES PAYMENT | $0.00 | ($3,989.35) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $3,989.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/6/2025 | TAXES PAYMENT | $0.00 | ($3,989.35) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $3,663.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/8/2024 | TAXES PAYMENT | $0.00 | ($3,663.10) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $4,472.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/9/2024 | TAXES PAYMENT | $0.00 | ($4,472.94) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $3,910.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/18/2024 | TAXES PAYMENT | $0.00 | ($3,910.67) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $3,910.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 11/30/2023 | TAXES PAYMENT | $0.00 | ($138.10) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 11/30/2023 | TAXES INTEREST | $0.00 | ($416.79) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 4/18/2024 | TAXES INTEREST | $0.00 | ($104.35) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2024 | 1 | 4/18/2024 | TAXES PAYMENT | $0.00 | ($3,772.58) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $3,868.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/30/2023 | TAXES PAYMENT | $0.00 | ($3,868.71) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $3,935.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 11/30/2023 | TAXES PAYMENT | $0.00 | ($3,935.85) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $3,919.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 7/31/2023 | TAXES PAYMENT | $0.00 | ($16.78) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 2 | 11/30/2023 | TAXES PAYMENT | $0.00 | ($3,902.28) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $3,919.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 7/31/2023 | TAXES PAYMENT | $0.00 | ($3,919.07) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $3,923.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/3/2022 | TAXES PAYMENT | $0.00 | ($3,923.26) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $3,919.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 7/25/2022 | TAXES PAYMENT | $0.00 | ($885.75) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 7/25/2022 | TAXES INTEREST | $0.00 | ($1,861.94) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 11/3/2022 | TAXES PAYMENT | $0.00 | ($3,033.32) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $3,916.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 7/25/2022 | TAXES PAYMENT | $0.00 | ($3,916.96) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $3,916.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 7/25/2022 | TAXES PAYMENT | $0.00 | ($3,916.97) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $3,856.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 12/31/2021 | YE PNLTY PRINCIPAL BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 12/31/2021 | YE PNLTY PRINCIPAL BILL | $0.00 | $752.86 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 7/25/2022 | PENALTY BILL PAYMENT | $0.00 | ($752.86) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 7/25/2022 | TAXES PAYMENT | $0.00 | ($3,856.12) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 12/31/2021 | YE PNLTY INTEREST BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 12/31/2021 | YE PNLTY INTEREST BILL | $0.00 | $848.09 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 7/25/2022 | PENALTY BILL PAYMENT | $0.00 | ($848.09) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $3,839.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 7/25/2022 | TAXES PAYMENT | $0.00 | ($3,839.34) | $0.00 | 0 | $0.00 | E-CHECK |