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 | $404.90 | $0.00 | $404.90 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $404.90 | $0.00 | $404.90 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $410.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 8/27/2025 | TAXES PAYMENT | $0.00 | ($1.85) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2025 | 4 | 11/7/2025 | TAXES PAYMENT | $0.00 | ($408.92) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $438.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/27/2025 | TAXES INTEREST | $0.00 | ($2.05) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2025 | 3 | 8/27/2025 | TAXES PAYMENT | $0.00 | ($438.72) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $385.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 7/23/2025 | TAXES PAYMENT | $0.00 | ($385.05) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 7/23/2025 | TAXES INTEREST | $0.00 | ($21.74) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $385.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 7/23/2025 | TAXES PAYMENT | $0.00 | ($385.06) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $353.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/11/2024 | TAXES INTEREST | $0.00 | ($4.24) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2024 | 4 | 12/11/2024 | TAXES PAYMENT | $0.00 | ($353.57) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $431.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 10/2/2024 | TAXES PAYMENT | $0.00 | ($431.73) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 10/2/2024 | TAXES INTEREST | $0.00 | ($5.85) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $377.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 8/1/2024 | TAXES PAYMENT | $0.00 | ($377.46) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 8/1/2024 | TAXES INTEREST | $0.00 | ($7.55) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $377.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 3/1/2024 | TAXES PAYMENT | $0.00 | ($377.46) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 3/1/2024 | TAXES INTEREST | $0.00 | ($30.21) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $373.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 3/1/2024 | TAXES PAYMENT | $0.00 | ($373.41) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $379.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 3/1/2024 | TAXES PAYMENT | $0.00 | ($379.89) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $378.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 6/9/2023 | TAXES PAYMENT | $0.00 | ($378.27) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 6/9/2023 | TAXES INTEREST | $0.00 | ($13.95) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $378.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 6/9/2023 | TAXES PAYMENT | $0.00 | ($378.27) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $378.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 1/18/2023 | TAXES INTEREST | $0.00 | ($20.35) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2022 | 4 | 1/18/2023 | TAXES PAYMENT | $0.00 | ($378.67) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $378.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 1/18/2023 | TAXES PAYMENT | $0.00 | ($378.27) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $378.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/3/2022 | TAXES PAYMENT | $0.00 | ($378.07) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/3/2022 | TAXES INTEREST | $0.00 | ($45.39) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $378.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 5/3/2022 | TAXES PAYMENT | $0.00 | ($378.07) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $372.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 5/3/2022 | TAXES PAYMENT | $0.00 | ($372.19) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $370.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 5/3/2022 | TAXES PAYMENT | $0.00 | ($370.58) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $384.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 6/1/2021 | TAXES INTEREST | $0.00 | ($0.03) | $0.00 | 0 | $0.00 | CORELOGIC BANK |