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 | $5,707.57 | $0.00 | $5,707.57 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $5,707.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 1/7/2026 | TAXES PAYMENT | $0.00 | ($5,707.58) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $5,790.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/3/2025 | TAXES PAYMENT | $0.00 | ($5,790.35) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $6,184.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/13/2025 | TAXES PAYMENT | $0.00 | ($6,184.27) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $5,427.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/6/2025 | TAXES PAYMENT | $0.00 | ($5,427.83) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $5,427.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/26/2025 | TAXES INTEREST | $0.00 | ($57.43) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 2/26/2025 | TAXES PAYMENT | $0.00 | ($5,427.84) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $4,983.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/20/2024 | TAXES PAYMENT | $0.00 | ($4,983.96) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $6,085.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/21/2024 | TAXES PAYMENT | $0.00 | ($6,085.79) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/21/2024 | TAXES INTEREST | $0.00 | ($52.72) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $5,320.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 6/26/2024 | NO GOOD CHECK FEE | $35.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 6/19/2024 | TAXES PAYMENT | $0.00 | ($5,320.79) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 6/19/2024 | TAXES INTEREST | $0.00 | ($107.70) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 6/26/2024 | NO GOOD CHECK | $0.00 | $107.70 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 6/26/2024 | NO GOOD CHECK | $0.00 | $5,320.79 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 6/26/2024 | NO GOOD CHECK FEE | $0.00 | $35.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 7/1/2024 | NO GOOD CHK FEE INTEREST | $0.00 | ($134.62) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 7/1/2024 | TAXES PAYMENT | $0.00 | ($5,320.79) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 8/21/2024 | NO GOOD CHK FEE PAYMENT | $0.00 | ($35.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $5,320.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 11/2/2023 | TAXES PAYMENT | $0.00 | ($4.43) | $0.00 | 0 | $0.00 | ITLE INSURANCE CO |
| 2024 | 1 | 3/5/2024 | TAXES PAYMENT | $0.00 | ($5,316.36) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 3/5/2024 | TAXES INTEREST | $0.00 | ($76.21) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $5,263.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/2/2023 | TAXES INTEREST | $0.00 | ($1,328.23) | $0.00 | 0 | $0.00 | ITLE INSURANCE CO |
| 2023 | 4 | 11/2/2023 | TAXES PAYMENT | $0.00 | ($5,263.69) | $0.00 | 0 | $0.00 | ITLE INSURANCE CO |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $5,355.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 11/2/2023 | TAXES PAYMENT | $0.00 | ($5,355.05) | $0.00 | 0 | $0.00 | ITLE INSURANCE CO |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $5,332.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 11/2/2023 | TAXES PAYMENT | $0.00 | ($5,332.20) | $0.00 | 0 | $0.00 | ITLE INSURANCE CO |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $5,332.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 11/2/2023 | TAXES PAYMENT | $0.00 | ($5,332.21) | $0.00 | 0 | $0.00 | ITLE INSURANCE CO |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $5,337.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/23/2022 | TAXES PAYMENT | $0.00 | ($5,337.90) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $5,332.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 10/26/2022 | TAXES PAYMENT | $0.00 | ($5,332.21) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 10/26/2022 | TAXES INTEREST | $0.00 | ($1,062.04) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $5,329.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 10/26/2022 | TAXES PAYMENT | $0.00 | ($5,329.35) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $5,329.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 10/26/2022 | TAXES PAYMENT | $0.00 | ($5,329.36) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $4,495.12 | $0.00 | $0.00 | 0 | $0.00 |