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 | $3,041.24 | $0.00 | $3,041.24 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $3,041.24 | $0.00 | $3,041.24 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $3,085.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/26/2025 | TAXES PAYMENT | $0.00 | ($3,085.34) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $3,295.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/22/2025 | TAXES PAYMENT | $0.00 | ($3,295.25) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/22/2025 | TAXES INTEREST | $0.00 | ($25.85) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $2,892.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/3/2025 | TAXES PAYMENT | $0.00 | ($2,892.18) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $2,892.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/12/2025 | TAXES PAYMENT | $0.00 | ($2,892.19) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/12/2025 | TAXES INTEREST | $0.00 | ($11.33) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $2,655.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/30/2024 | TAXES PAYMENT | $0.00 | ($2,655.67) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 12/30/2024 | TAXES INTEREST | $0.00 | ($988.03) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $3,242.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 12/30/2024 | TAXES PAYMENT | $0.00 | ($3,242.77) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $2,835.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 12/30/2024 | TAXES PAYMENT | $0.00 | ($2,835.14) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $2,835.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 12/30/2024 | TAXES PAYMENT | $0.00 | ($2,835.15) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $2,804.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 8/21/2023 | TAXES PAYMENT | $0.00 | ($0.02) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 8/21/2023 | TAXES INTEREST | $0.00 | ($0.13) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 1/7/2024 | TAXES PAYMENT | $0.00 | ($2,804.70) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 1/7/2024 | TAXES INTEREST | $0.00 | ($65.06) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $2,853.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/21/2023 | TAXES PAYMENT | $0.00 | ($2,853.40) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $2,841.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/16/2023 | TAXES PAYMENT | $0.00 | ($2,834.98) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/16/2023 | TAXES INTEREST | $0.00 | ($21.31) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 8/21/2023 | TAXES PAYMENT | $0.00 | ($6.25) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $2,841.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 3/22/2023 | TAXES PAYMENT | $0.00 | ($2,841.23) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2023 | 1 | 3/22/2023 | TAXES INTEREST | $0.00 | ($614.51) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $2,844.26 | $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 | 12/12/2022 | LIEN STMT FEE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2022 | 4 | 12/12/2022 | TAXES INTEREST | $0.00 | ($1,841.29) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2022 | 4 | 12/30/2022 | YE PNLTY PRINCIPAL BILL | $0.00 | $748.35 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 3/22/2023 | PENALTY BILL PAYMENT | $0.00 | ($748.35) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2022 | 4 | 3/22/2023 | TAXES PAYMENT | $0.00 | ($2,844.26) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2022 | 4 | 12/30/2022 | YE PNLTY INTEREST BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/30/2022 | YE PNLTY INTEREST BILL | $0.00 | $1,107.74 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 3/22/2023 | PENALTY BILL PAYMENT | $0.00 | ($1,107.74) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $2,841.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 3/22/2023 | TAXES PAYMENT | $0.00 | ($2,841.23) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $2,839.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 3/22/2023 | TAXES PAYMENT | $0.00 | ($2,839.71) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $2,839.71 | $0.00 | $0.00 | 0 | $0.00 |