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 | $824.79 | $0.00 | $824.79 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $824.80 | $0.00 | $824.80 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | ($4,563.53) | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 10/31/2025 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $4,563.53 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $3,931.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 10/31/2025 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($3,931.35) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $3,931.36 | $0.00 | $3,247.63 | 344 | $415.26 | |
| 2025 | 1 | 12/2/2024 | TAXES PAYMENT | $0.00 | ($51.55) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 1 | 10/31/2025 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($632.18) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $3,609.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 7/16/2024 | TAXES PAYMENT | $0.00 | ($51.55) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2024 | 4 | 12/2/2024 | TAXES PAYMENT | $0.00 | ($3,558.31) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $4,407.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/16/2024 | TAXES PAYMENT | $0.00 | ($4,407.91) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $3,853.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 7/16/2024 | TAXES INTEREST | $0.00 | ($393.71) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2024 | 2 | 7/16/2024 | TAXES PAYMENT | $0.00 | ($3,853.82) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $3,853.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 7/16/2024 | TAXES PAYMENT | $0.00 | ($3,853.82) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $3,812.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/30/2023 | TAXES PAYMENT | $0.00 | ($3,812.47) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/30/2023 | TAXES INTEREST | $0.00 | ($547.29) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $3,878.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 11/30/2023 | TAXES PAYMENT | $0.00 | ($3,878.63) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $3,862.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 11/30/2023 | TAXES PAYMENT | $0.00 | ($3,862.09) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $3,862.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/20/2023 | TAXES PAYMENT | $0.00 | ($3,862.09) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/20/2023 | TAXES INTEREST | $0.00 | ($28.77) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $3,866.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/30/2022 | TAXES PAYMENT | $0.00 | ($3,866.22) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $3,862.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 12/30/2022 | TAXES PAYMENT | $0.00 | ($3,862.09) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $3,860.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/9/2022 | TAXES PAYMENT | $0.00 | ($3,860.02) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $3,860.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/10/2022 | TAXES PAYMENT | $0.00 | ($3,860.03) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $5,491.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/10/2021 | TAXES PAYMENT | $0.00 | ($5,491.06) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $5,474.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 8/30/2021 | TAXES PAYMENT | $0.00 | ($5,474.53) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $2,237.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/5/2021 | TAXES PAYMENT | $0.00 | ($2,237.25) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $2,237.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 2/4/2021 | TAXES PAYMENT | $0.00 | ($2,237.25) | $0.00 | 0 | $0.00 | E-CHECK |
| 2020 | 4 | 11/1/2020 | TAXES BILL | $2,241.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 11/3/2020 | TAXES PAYMENT | $0.00 | ($2,241.37) | $0.00 | 0 | $0.00 | E-CHECK |
| 2020 | 3 | 8/1/2020 | TAXES BILL | $2,279.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 3 | 8/5/2020 | TAXES PAYMENT | $0.00 | ($2,279.05) | $0.00 | 0 | $0.00 | E-CHECK |
| 2020 | 2 | 5/1/2020 | TAXES BILL | $2,214.29 | $0.00 | $0.00 | 0 | $0.00 |