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 | $3,051.24 | $0.00 | $3,051.24 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $3,051.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 11/11/2025 | TAXES PAYMENT | $0.00 | ($792.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 1 | 11/11/2025 | TAXES INTEREST | $0.00 | ($261.69) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 1 | 1/7/2026 | TAXES PAYMENT | $0.00 | ($2,259.24) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $3,095.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/11/2025 | TAXES PAYMENT | $0.00 | ($3,095.49) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $3,306.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 11/11/2025 | TAXES PAYMENT | $0.00 | ($3,306.08) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $2,901.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 12/26/2024 | TAXES PAYMENT | $0.00 | ($1,053.69) | $0.00 | 0 | $0.00 | THE ROOSEVILLE TOWER LLC |
| 2025 | 2 | 11/11/2025 | TAXES PAYMENT | $0.00 | ($1,848.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $2,901.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 12/26/2024 | TAXES PAYMENT | $0.00 | ($2,901.69) | $0.00 | 0 | $0.00 | THE ROOSEVILLE TOWER LLC |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $2,664.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/26/2024 | TAXES INTEREST | $0.00 | ($414.46) | $0.00 | 0 | $0.00 | THE ROOSEVILLE TOWER LLC |
| 2024 | 4 | 12/26/2024 | TAXES PAYMENT | $0.00 | ($2,664.40) | $0.00 | 0 | $0.00 | THE ROOSEVILLE TOWER LLC |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $3,253.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 12/26/2024 | TAXES PAYMENT | $0.00 | ($3,253.43) | $0.00 | 0 | $0.00 | THE ROOSEVILLE TOWER LLC |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $2,844.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 7/2/2024 | TAXES PAYMENT | $0.00 | ($675.51) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 7/2/2024 | TAXES INTEREST | $0.00 | ($576.77) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 12/26/2024 | TAXES PAYMENT | $0.00 | ($2,168.95) | $0.00 | 0 | $0.00 | THE ROOSEVILLE TOWER LLC |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $2,844.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 7/2/2024 | TAXES PAYMENT | $0.00 | ($2,844.47) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $2,813.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 7/2/2024 | TAXES PAYMENT | $0.00 | ($2,813.94) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $2,862.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 4/24/2024 | TAXES PAYMENT | $0.00 | ($2,416.92) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 3 | 4/24/2024 | TAXES INTEREST | $0.00 | ($732.51) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 3 | 7/2/2024 | TAXES PAYMENT | $0.00 | ($445.86) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $2,850.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/24/2024 | TAXES PAYMENT | $0.00 | ($2,850.57) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $2,850.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 4/30/2023 | TAXES PAYMENT | $0.00 | ($2,850.57) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 1 | 4/30/2023 | TAXES INTEREST | $0.00 | ($89.77) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $2,853.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/14/2022 | TAXES INTEREST | $0.00 | ($633.13) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 4 | 12/14/2022 | TAXES PAYMENT | $0.00 | ($2,853.61) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $2,850.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 12/14/2022 | TAXES PAYMENT | $0.00 | ($2,850.57) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $2,849.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 12/14/2022 | TAXES PAYMENT | $0.00 | ($2,849.04) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $2,849.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 12/14/2022 | TAXES PAYMENT | $0.00 | ($2,849.05) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $2,804.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 12/6/2021 | TAXES PAYMENT | $0.00 | ($2,804.79) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $2,792.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 12/6/2021 | TAXES PAYMENT | $0.00 | ($2,792.58) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $2,899.40 | $0.00 | $0.00 | 0 | $0.00 |