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 | $1,993.50 | $0.00 | $1,993.50 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,993.51 | $0.00 | $1,993.51 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $2,022.42 | $0.00 | $2,022.42 | 50 | $50.56 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $2,160.00 | $0.00 | $2,160.00 | 140 | $151.20 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,895.79 | $0.00 | $1,895.79 | 141 | $133.65 | |
| 2025 | 2 | 7/31/2025 | TAXES INTEREST | $0.00 | ($969.63) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,895.80 | $0.00 | $1,895.80 | 141 | $133.65 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,740.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/20/2024 | TAXES INTEREST | $0.00 | ($805.14) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 7/31/2025 | TAXES PAYMENT | $0.00 | ($1,740.76) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $2,125.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/31/2025 | TAXES PAYMENT | $0.00 | ($2,125.60) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,858.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 7/31/2025 | TAXES PAYMENT | $0.00 | ($1,858.41) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,858.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 11/21/2024 | TAXES PAYMENT | $0.00 | ($1,858.41) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,838.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/20/2024 | TAXES PAYMENT | $0.00 | ($1,838.46) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,870.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 9/15/2023 | TAXES INTEREST | $0.00 | ($182.04) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2023 | 3 | 8/2/2024 | TAXES PAYMENT | $0.00 | ($1,519.47) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 3 | 8/2/2024 | TAXES INTEREST | $0.00 | ($420.74) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 3 | 11/20/2024 | TAXES PAYMENT | $0.00 | ($350.91) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,862.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 2/20/2024 | TAXES PAYMENT | $0.00 | ($2.60) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 2/20/2024 | TAXES INTEREST | $0.00 | ($195.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 8/2/2024 | TAXES PAYMENT | $0.00 | ($1,859.79) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,862.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/20/2024 | TAXES PAYMENT | $0.00 | ($1,862.40) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,864.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 9/15/2023 | TAXES PAYMENT | $0.00 | ($1,864.38) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,862.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 5/12/2023 | TAXES PAYMENT | $0.00 | ($1,686.33) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 3 | 5/12/2023 | TAXES INTEREST | $0.00 | ($452.36) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 3 | 9/15/2023 | TAXES PAYMENT | $0.00 | ($176.07) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,861.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 2/8/2022 | TAXES PAYMENT | $0.00 | ($0.09) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 2/8/2022 | TAXES INTEREST | $0.00 | ($182.14) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/12/2023 | TAXES PAYMENT | $0.00 | ($1,861.31) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,861.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/8/2022 | TAXES PAYMENT | $0.00 | ($1,861.40) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $1,832.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 2/8/2022 | TAXES PAYMENT | $0.00 | ($1,832.49) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $1,824.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 2/8/2022 | TAXES PAYMENT | $0.00 | ($1,824.51) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $1,894.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 7/13/2021 | TAXES PAYMENT | $0.00 | ($1,888.38) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 2 | 7/13/2021 | TAXES INTEREST | $0.00 | ($77.07) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 2 | 2/8/2022 | TAXES PAYMENT | $0.00 | ($5.92) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $1,894.30 | $0.00 | $0.00 | 0 | $0.00 |