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 | $2,201.45 | $0.00 | $2,201.45 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $2,201.45 | $0.00 | $2,201.45 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $2,233.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/1/2025 | TAXES PAYMENT | $0.00 | ($2,233.37) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $2,385.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/7/2025 | TAXES PAYMENT | $0.00 | ($2,385.32) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $2,093.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 8/5/2025 | TAXES PAYMENT | $0.00 | ($2,093.55) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 8/5/2025 | TAXES INTEREST | $0.00 | ($59.23) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $2,093.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/16/2025 | TAXES PAYMENT | $0.00 | ($2,093.56) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,922.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 1/16/2025 | TAXES INTEREST | $0.00 | ($733.91) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 1/16/2025 | TAXES PAYMENT | $0.00 | ($1,922.35) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $2,347.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 1/16/2025 | TAXES PAYMENT | $0.00 | ($2,347.33) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $2,052.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 1/16/2025 | TAXES PAYMENT | $0.00 | ($2,052.26) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $2,052.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/16/2025 | TAXES PAYMENT | $0.00 | ($2,052.27) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $2,030.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/7/2023 | TAXES PAYMENT | $0.00 | ($2,030.24) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $2,065.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/15/2023 | TAXES PAYMENT | $0.00 | ($2,065.48) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $2,056.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 6/9/2023 | TAXES PAYMENT | $0.00 | ($2,056.67) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 2 | 6/9/2023 | TAXES INTEREST | $0.00 | ($23.25) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $2,056.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 3/9/2023 | TAXES INTEREST | $0.00 | ($117.52) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 3/9/2023 | TAXES PAYMENT | $0.00 | ($2,056.67) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $2,058.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 3/9/2023 | TAXES PAYMENT | $0.00 | ($2,058.86) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $2,056.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 9/23/2022 | TAXES PAYMENT | $0.00 | ($2,056.67) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $2,055.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 8/24/2022 | TAXES INTEREST | $0.00 | ($240.20) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 8/24/2022 | TAXES PAYMENT | $0.00 | ($2,055.57) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $2,055.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 8/24/2022 | TAXES PAYMENT | $0.00 | ($2,055.57) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $1,768.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 10/26/2021 | TAXES PAYMENT | $0.00 | ($1,768.09) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $1,759.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 9/8/2021 | TAXES INTEREST | $0.00 | ($313.34) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 3 | 9/8/2021 | TAXES PAYMENT | $0.00 | ($1,759.28) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $2,347.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 9/8/2021 | TAXES PAYMENT | $0.00 | ($2,347.45) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $2,347.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 9/8/2021 | TAXES PAYMENT | $0.00 | ($2,347.45) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2020 | 4 | 11/1/2020 | TAXES BILL | $2,351.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 12/14/2020 | TAXES PAYMENT | $0.00 | ($2,351.77) | $0.00 | 0 | $0.00 | HOME OWNER |