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 | $772.81 | $0.00 | $772.81 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $772.81 | $0.00 | $772.81 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $784.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 1/27/2026 | TAXES PAYMENT | $0.00 | ($784.02) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 1/27/2026 | TAXES INTEREST | $0.00 | ($251.55) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $837.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/13/2025 | TAXES PAYMENT | $0.00 | ($837.35) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $734.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 1/27/2026 | TAXES PAYMENT | $0.00 | ($734.93) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $734.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 10/4/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($60.28) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/27/2026 | TAXES PAYMENT | $0.00 | ($674.65) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | ($1,750.11) | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/4/2024 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $1,750.11 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $2,344.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 2/8/2024 | TAXES PAYMENT | $0.00 | ($655.08) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 10/4/2024 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($1,750.11) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 10/4/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $60.28 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $2,344.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/8/2024 | TAXES PAYMENT | $0.00 | ($2,344.92) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $2,721.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/31/2023 | TAXES PAYMENT | $0.00 | ($2,721.37) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $2,761.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/17/2023 | TAXES PAYMENT | $0.00 | ($2,761.63) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,948.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/24/2023 | TAXES PAYMENT | $0.00 | ($1,948.32) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,948.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 1/25/2023 | TAXES PAYMENT | $0.00 | ($1,948.33) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,950.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 10/18/2022 | TAXES PAYMENT | $0.00 | ($1,950.41) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,948.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 10/18/2022 | TAXES PAYMENT | $0.00 | ($1,948.33) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,947.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 3/21/2022 | TAXES PAYMENT | $0.00 | ($24.42) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2022 | 2 | 6/8/2022 | TAXES INTEREST | $0.00 | ($20.15) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 6/8/2022 | TAXES PAYMENT | $0.00 | ($1,922.86) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,947.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 3/21/2022 | TAXES INTEREST | $0.00 | ($26.18) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2022 | 1 | 3/21/2022 | TAXES PAYMENT | $0.00 | ($1,947.28) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $1,917.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 12/14/2021 | TAXES PAYMENT | $0.00 | ($1,917.03) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $1,908.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 10/28/2021 | TAXES INTEREST | $0.00 | ($80.16) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2021 | 3 | 10/28/2021 | TAXES PAYMENT | $0.00 | ($1,908.69) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $1,981.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 6/11/2021 | TAXES PAYMENT | $0.00 | ($1,981.70) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2021 | 2 | 6/11/2021 | TAXES INTEREST | $0.00 | ($19.82) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $1,981.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 4/1/2021 | TAXES PAYMENT | $0.00 | ($1,981.70) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2021 | 1 | 4/1/2021 | TAXES INTEREST | $0.00 | ($59.45) | $0.00 | 0 | $0.00 | LIEN HOLDER |