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 | $1,722.57 | $0.00 | $1,722.57 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,722.57 | $0.00 | $1,722.57 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $1,747.55 | $0.00 | $1,747.55 | 57 | $49.81 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $1,866.44 | $0.00 | $1,866.44 | 147 | $75.93 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,638.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 7/18/2025 | TAXES INTEREST | $0.00 | ($274.35) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 7/18/2025 | TAXES PAYMENT | $0.00 | ($1,638.14) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,638.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/28/2025 | TAXES INTEREST | $0.00 | ($412.05) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 7/18/2025 | TAXES PAYMENT | $0.00 | ($1,638.15) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,504.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 2/28/2025 | TAXES PAYMENT | $0.00 | ($145.40) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 7/18/2025 | TAXES PAYMENT | $0.00 | ($1,358.78) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,836.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 2/28/2025 | TAXES PAYMENT | $0.00 | ($1,836.72) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,605.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 2/28/2025 | TAXES PAYMENT | $0.00 | ($1,605.83) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,605.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/2/2024 | TAXES INTEREST | $0.00 | ($226.55) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 3/7/2024 | TAXES INTEREST | $0.00 | ($74.03) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 3/7/2024 | TAXES PAYMENT | $0.00 | ($1,051.12) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 3/8/2024 | TAXES INTEREST | $0.00 | ($0.12) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 3/8/2024 | TAXES PAYMENT | $0.00 | ($554.72) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,588.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 3/7/2024 | TAXES PAYMENT | $0.00 | ($1,588.60) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,616.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 2/2/2024 | TAXES PAYMENT | $0.00 | ($579.92) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 3/7/2024 | TAXES PAYMENT | $0.00 | ($1,036.25) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,609.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/12/2023 | TAXES INTEREST | $0.00 | ($164.39) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 1/5/2024 | TAXES PAYMENT | $0.00 | ($1,015.75) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 1/5/2024 | TAXES INTEREST | $0.00 | ($374.96) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 2/2/2024 | TAXES PAYMENT | $0.00 | ($593.53) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,609.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 1/5/2024 | TAXES PAYMENT | $0.00 | ($1,609.29) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,611.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 5/12/2023 | TAXES PAYMENT | $0.00 | ($1,611.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,609.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 10/19/2022 | TAXES PAYMENT | $0.00 | ($1,609.29) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 10/19/2022 | TAXES INTEREST | $0.00 | ($235.10) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,608.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 10/19/2022 | TAXES PAYMENT | $0.00 | ($1,608.42) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,608.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 10/19/2022 | TAXES PAYMENT | $0.00 | ($1,608.42) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $1,583.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 10/27/2021 | TAXES PAYMENT | $0.00 | ($1,583.43) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $1,576.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 9/16/2021 | TAXES PAYMENT | $0.00 | ($1,576.55) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2021 | 3 | 9/16/2021 | TAXES INTEREST | $0.00 | ($200.89) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $1,636.85 | $0.00 | $0.00 | 0 | $0.00 |