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 | $4,682.83 | $0.00 | $4,682.83 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $4,682.83 | $0.00 | $4,682.83 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $4,750.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/25/2025 | TAXES PAYMENT | $0.00 | ($4,750.75) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 11/25/2025 | TAXES INTEREST | $0.00 | ($1,188.78) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $5,073.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 11/25/2025 | TAXES PAYMENT | $0.00 | ($5,073.94) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $4,453.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 11/25/2025 | TAXES PAYMENT | $0.00 | ($4,453.31) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $4,453.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 11/25/2025 | TAXES PAYMENT | $0.00 | ($4,453.32) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $4,089.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/31/2024 | YE PNLTY PRINCIPAL BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/4/2024 | TAXES INTEREST | $0.00 | ($508.45) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 12/31/2024 | YE PNLTY PRINCIPAL BILL | $0.00 | $1,083.22 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 5/6/2025 | TAXES PAYMENT | $0.00 | ($4,089.13) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 5/6/2025 | PENALTY BILL PAYMENT | $0.00 | ($1,083.22) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/31/2024 | YE PNLTY INTEREST BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/31/2024 | YE PNLTY INTEREST BILL | $0.00 | $240.47 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 5/6/2025 | PENALTY BILL PAYMENT | $0.00 | ($240.47) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $4,993.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 5/6/2025 | TAXES PAYMENT | $0.00 | ($4,993.14) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $4,365.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/6/2025 | TAXES PAYMENT | $0.00 | ($4,365.49) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $4,365.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 5/6/2025 | TAXES PAYMENT | $0.00 | ($4,365.49) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $4,318.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/31/2023 | YE PNLTY PRINCIPAL BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/29/2023 | YE PNLTY PRINCIPAL BILL | $0.00 | $1,150.07 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/4/2024 | YE PNLTY PRINCIPAL BILL | $0.00 | ($1,150.07) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/4/2024 | TAXES PAYMENT | $0.00 | ($4,318.64) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 12/31/2023 | YE PNLTY INTEREST BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/29/2023 | YE PNLTY INTEREST BILL | $0.00 | $1,705.91 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/4/2024 | YE PNLTY PRINCIPAL BILL | $0.00 | ($1,705.91) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $4,393.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 12/4/2024 | TAXES PAYMENT | $0.00 | ($4,393.60) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $4,374.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 12/4/2024 | TAXES PAYMENT | $0.00 | ($4,374.85) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $4,374.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 8/21/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($2,566.00) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 12/4/2024 | TAXES PAYMENT | $0.00 | ($1,808.86) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $4,379.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/30/2022 | YE PNLTY PRINCIPAL BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/30/2022 | YE PNLTY PRINCIPAL BILL | $0.00 | $1,089.34 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 7/5/2024 | TAXES PAYMENT | $0.00 | ($4,379.53) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 4 | 7/5/2024 | PENALTY BILL PAYMENT | $0.00 | ($1,089.34) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 4 | 7/23/2024 | NO GOOD CHECK | $0.00 | $1,089.34 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 7/23/2024 | NO GOOD CHECK | $0.00 | $4,379.53 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 7/31/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($1,089.34) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 7/31/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($2,566.00) | $0.00 | 0 | $0.00 |