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 | $2,486.38 | $0.00 | $2,486.38 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $2,486.38 | $0.00 | $2,486.38 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $2,522.43 | $0.00 | $2,522.43 | 79 | $99.64 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $2,694.05 | $0.00 | $2,694.05 | 169 | $227.65 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $2,364.51 | $0.00 | $2,364.51 | 259 | $304.76 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $2,364.52 | $0.00 | $1,479.90 | 41 | $13.48 | |
| 2025 | 1 | 12/9/2025 | TAXES PAYMENT | $0.00 | ($884.62) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 12/9/2025 | TAXES INTEREST | $0.00 | ($236.35) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $2,171.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 4/25/2025 | TAXES PAYMENT | $0.00 | ($2,167.12) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 4/25/2025 | TAXES INTEREST | $0.00 | ($163.09) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 12/9/2025 | TAXES PAYMENT | $0.00 | ($4.03) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $2,651.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 11/26/2024 | TAXES PAYMENT | $0.00 | ($895.48) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 11/26/2024 | TAXES INTEREST | $0.00 | ($104.52) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 12/19/2024 | TAXES PAYMENT | $0.00 | ($589.39) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 12/19/2024 | TAXES INTEREST | $0.00 | ($10.61) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 1/21/2025 | TAXES PAYMENT | $0.00 | ($491.71) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 1/21/2025 | TAXES INTEREST | $0.00 | ($8.29) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 4/25/2025 | TAXES PAYMENT | $0.00 | ($674.56) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $2,317.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/8/2024 | TAXES PAYMENT | $0.00 | ($2,317.88) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $2,317.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/2/2024 | TAXES PAYMENT | $0.00 | ($2,317.89) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $2,293.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/7/2023 | TAXES PAYMENT | $0.00 | ($2,293.01) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $2,332.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/4/2023 | TAXES PAYMENT | $0.00 | ($2,332.81) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $2,322.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/28/2023 | TAXES PAYMENT | $0.00 | ($2,322.86) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $2,322.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 3/10/2023 | TAXES PAYMENT | $0.00 | ($2,322.86) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2023 | 1 | 3/10/2023 | TAXES INTEREST | $0.00 | ($45.30) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $2,325.34 | $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 | ($2,128.86) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2022 | 4 | 1/23/2023 | TAXES PAYMENT | $0.00 | ($2,325.34) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2022 | 4 | 1/23/2023 | TAXES INTEREST | $0.00 | ($1,007.85) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $2,322.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 1/23/2023 | TAXES PAYMENT | $0.00 | ($2,322.86) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $2,321.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 1/23/2023 | TAXES PAYMENT | $0.00 | ($2,321.61) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $2,321.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 1/23/2023 | TAXES PAYMENT | $0.00 | ($2,321.62) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $2,285.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/5/2021 | TAXES PAYMENT | $0.00 | ($2,285.55) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $2,275.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 8/30/2021 | TAXES PAYMENT | $0.00 | ($2,275.61) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $2,362.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 4/29/2021 | TAXES PAYMENT | $0.00 | ($2,362.65) | $0.00 | 0 | $0.00 | E-CHECK |