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 | $2,749.31 | $0.00 | $2,749.31 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $2,749.32 | $0.00 | $2,625.80 | 0 | $0.00 | |
| 2026 | 1 | 11/12/2025 | TAXES PAYMENT | $0.00 | ($123.52) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 1 | 11/12/2025 | TAXES INTEREST | $0.00 | ($108.36) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $2,789.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/12/2025 | TAXES PAYMENT | $0.00 | ($2,789.18) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $2,978.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 11/12/2025 | TAXES PAYMENT | $0.00 | ($2,978.94) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $2,614.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/17/2025 | TAXES PAYMENT | $0.00 | ($2,614.56) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/17/2025 | TAXES INTEREST | $0.00 | ($103.75) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $2,614.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/14/2025 | TAXES INTEREST | $0.00 | ($207.18) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 5/17/2025 | TAXES PAYMENT | $0.00 | ($2,614.57) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $2,400.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 2/14/2025 | TAXES PAYMENT | $0.00 | ($2,400.75) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $2,931.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 12/9/2024 | TAXES PAYMENT | $0.00 | ($50.52) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 12/9/2024 | TAXES INTEREST | $0.00 | ($377.29) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 2/14/2025 | TAXES PAYMENT | $0.00 | ($2,880.98) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $2,563.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 12/9/2024 | TAXES PAYMENT | $0.00 | ($2,563.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $2,563.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/23/2024 | TAXES PAYMENT | $0.00 | ($2,553.81) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/23/2024 | TAXES INTEREST | $0.00 | ($123.51) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 12/9/2024 | TAXES PAYMENT | $0.00 | ($9.19) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $2,535.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 2/23/2024 | TAXES PAYMENT | $0.00 | ($2,535.50) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $2,579.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 9/27/2023 | TAXES INTEREST | $0.00 | ($185.96) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 3 | 9/27/2023 | TAXES PAYMENT | $0.00 | ($2,579.50) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $2,568.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 9/27/2023 | TAXES PAYMENT | $0.00 | ($2,568.50) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $2,568.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 1/24/2023 | TAXES PAYMENT | $0.00 | ($2,568.50) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $2,571.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 1/24/2023 | TAXES INTEREST | $0.00 | ($71.25) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 4 | 1/24/2023 | TAXES PAYMENT | $0.00 | ($2,571.25) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $2,568.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 9/23/2022 | TAXES PAYMENT | $0.00 | ($2,568.50) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $2,567.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/10/2022 | TAXES PAYMENT | $0.00 | ($2,567.12) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $2,567.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/11/2022 | TAXES PAYMENT | $0.00 | ($2,567.13) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $2,527.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/9/2021 | TAXES PAYMENT | $0.00 | ($2,527.25) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $2,516.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 9/21/2021 | TAXES PAYMENT | $0.00 | ($2,516.25) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $2,612.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/11/2021 | TAXES PAYMENT | $0.00 | ($2,612.50) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |