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 | $2,241.44 | $0.00 | $2,241.44 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $2,241.44 | $0.00 | $2,241.44 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $2,273.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/25/2025 | TAXES PAYMENT | $0.00 | ($2,273.94) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 11/25/2025 | TAXES INTEREST | $0.00 | ($569.01) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $2,428.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 11/25/2025 | TAXES PAYMENT | $0.00 | ($2,428.65) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $2,131.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 11/25/2025 | TAXES PAYMENT | $0.00 | ($2,131.58) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $2,131.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 11/25/2025 | TAXES PAYMENT | $0.00 | ($2,131.59) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,957.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 5/6/2025 | TAXES PAYMENT | $0.00 | ($1,957.27) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $2,389.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 5/6/2025 | TAXES PAYMENT | $0.00 | ($2,389.97) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $2,089.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/6/2025 | TAXES PAYMENT | $0.00 | ($2,089.54) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $2,089.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 5/6/2025 | TAXES PAYMENT | $0.00 | ($2,089.55) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $2,067.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/4/2024 | TAXES PAYMENT | $0.00 | ($2,067.12) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $2,103.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 12/4/2024 | TAXES PAYMENT | $0.00 | ($2,103.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $2,094.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 12/4/2024 | TAXES PAYMENT | $0.00 | ($2,094.03) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $2,094.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 12/4/2024 | TAXES PAYMENT | $0.00 | ($2,094.03) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $2,096.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 7/5/2024 | TAXES PAYMENT | $0.00 | ($2,096.26) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $2,094.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 7/5/2024 | TAXES PAYMENT | $0.00 | ($2,094.03) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $2,092.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 6/29/2022 | TAXES PAYMENT | $0.00 | ($948.70) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 6/29/2022 | TAXES INTEREST | $0.00 | ($1,144.21) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 9/15/2022 | TRANSFER INTEREST TO PRINCIPAL | $0.00 | ($1,144.21) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $2,092.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 6/29/2022 | TAXES PAYMENT | $0.00 | ($2,092.91) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $2,060.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 6/29/2022 | TAXES PAYMENT | $0.00 | ($2,060.40) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $2,051.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 6/29/2022 | TAXES PAYMENT | $0.00 | ($2,051.43) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $2,129.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 6/29/2022 | TAXES PAYMENT | $0.00 | ($2,129.90) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $2,129.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 3/18/2021 | TAXES PAYMENT | $0.00 | ($1,782.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 1 | 3/18/2021 | TAXES INTEREST | $0.00 | ($347.90) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 1 | 6/29/2022 | TAXES PAYMENT | $0.00 | ($347.90) | $0.00 | 0 | $0.00 | E-CHECK |
| 2020 | 4 | 11/1/2020 | TAXES BILL | $2,133.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 3/18/2021 | TAXES PAYMENT | $0.00 | ($2,133.82) | $0.00 | 0 | $0.00 | E-CHECK |
| 2020 | 3 | 8/1/2020 | TAXES BILL | $2,169.70 | $0.00 | $0.00 | 0 | $0.00 |