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 | $2,203.45 | $0.00 | $2,203.45 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $2,203.45 | $0.00 | $2,203.45 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $2,235.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/5/2025 | TAXES PAYMENT | $0.00 | ($2,235.41) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $2,387.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/4/2025 | TAXES PAYMENT | $0.00 | ($2,387.48) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $2,095.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/5/2025 | TAXES PAYMENT | $0.00 | ($2,095.45) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $2,095.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/5/2025 | TAXES PAYMENT | $0.00 | ($2,095.46) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $966.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/4/2024 | TAXES PAYMENT | $0.00 | ($966.92) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,392.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/5/2024 | TAXES PAYMENT | $0.00 | ($1,392.30) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $3,011.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/6/2024 | TAXES PAYMENT | $0.00 | ($3,011.29) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $3,011.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/5/2024 | TAXES PAYMENT | $0.00 | ($3,011.30) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $3,938.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/5/2023 | TAX CANCELLATION (LEVY) | $0.00 | ($1,906.12) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/8/2023 | TAXES PAYMENT | $0.00 | ($2,032.08) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $3,989.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/7/2023 | TAXES PAYMENT | $0.00 | ($2,067.36) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 10/5/2023 | TAX CANCELLATION (LEVY) | $0.00 | ($1,922.54) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $2,058.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/2/2023 | TAXES PAYMENT | $0.00 | ($2,058.53) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $2,058.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/10/2023 | TAXES PAYMENT | $0.00 | ($2,058.54) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $2,060.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 10/5/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($28.88) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/7/2022 | TAXES PAYMENT | $0.00 | ($2,031.85) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $2,058.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/8/2022 | TAXES PAYMENT | $0.00 | ($2,087.42) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 3 | 10/5/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $28.88 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $2,057.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 6/20/2022 | TAXES INTEREST | $0.00 | ($29.99) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 2 | 6/20/2022 | TAXES PAYMENT | $0.00 | ($2,057.43) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $2,057.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 3/8/2022 | TAXES INTEREST | $0.00 | ($107.27) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 1 | 3/8/2022 | TAXES PAYMENT | $0.00 | ($2,057.44) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $2,025.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 3/8/2022 | TAXES PAYMENT | $0.00 | ($2,025.48) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $2,016.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 9/1/2021 | TAXES PAYMENT | $0.00 | ($2,016.66) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $2,093.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 3/3/2021 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($2,093.80) | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $2,093.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 2/3/2021 | TAXES PAYMENT | $0.00 | ($2,093.80) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 1 | 1/22/2021 | TAXES PAYMENT | $0.00 | ($2,093.80) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2021 | 1 | 3/3/2021 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $2,093.80 | $0.00 | 0 | $0.00 |