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 | $2,362.41 | $0.00 | $2,362.41 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $2,362.41 | $0.00 | $2,362.41 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $2,396.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 1/2/2026 | TAXES INTEREST | $0.00 | ($904.40) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 4 | 1/2/2026 | TAXES PAYMENT | $0.00 | ($2,396.67) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $2,559.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 1/2/2026 | TAXES PAYMENT | $0.00 | ($2,559.72) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $2,246.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 1/2/2026 | TAXES PAYMENT | $0.00 | ($2,246.62) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $2,246.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/5/2025 | TAXES INTEREST | $0.00 | ($516.25) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 1/2/2026 | TAXES PAYMENT | $0.00 | ($2,246.63) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $2,062.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 2/5/2025 | TAXES PAYMENT | $0.00 | ($2,062.90) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $2,518.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 2/5/2025 | TAXES PAYMENT | $0.00 | ($2,518.96) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $2,202.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 2/5/2025 | TAXES PAYMENT | $0.00 | ($2,202.31) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $2,202.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 11/25/2024 | TAXES PAYMENT | $0.00 | ($2,202.32) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 11/25/2024 | TAXES INTEREST | $0.00 | ($201.24) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $2,178.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/8/2023 | TAXES INTEREST | $0.00 | ($289.79) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 12/8/2023 | TAXES PAYMENT | $0.00 | ($2,178.68) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $2,216.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 12/8/2023 | TAXES PAYMENT | $0.00 | ($2,216.49) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $2,207.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 12/8/2023 | TAXES PAYMENT | $0.00 | ($2,207.04) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $2,207.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 5/4/2023 | TAXES PAYMENT | $0.00 | ($2,207.05) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 1 | 5/4/2023 | TAXES INTEREST | $0.00 | ($63.88) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $2,209.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 8/10/2021 | TAXES PAYMENT | $0.00 | ($2,244.85) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 8/29/2021 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $2,162.15 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 10/15/2021 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $82.70 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 1/17/2023 | TAXES INTEREST | $0.00 | ($197.98) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 4 | 1/17/2023 | TAXES PAYMENT | $0.00 | ($2,209.40) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $2,207.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 1/17/2023 | TAXES PAYMENT | $0.00 | ($2,207.05) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $2,205.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 8/3/2022 | TAXES PAYMENT | $0.00 | ($2,205.86) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 8/3/2022 | TAXES INTEREST | $0.00 | ($226.37) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $2,205.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 8/3/2022 | TAXES PAYMENT | $0.00 | ($2,205.86) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $2,171.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 10/15/2021 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($82.70) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/2/2021 | TAXES PAYMENT | $0.00 | ($2,088.89) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $2,162.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 8/29/2021 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($2,162.15) | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $2,244.85 | $0.00 | $0.00 | 0 | $0.00 |