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 | $1,048.74 | $0.00 | $1,048.74 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,048.74 | $0.00 | $1,048.74 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $1,063.94 | $0.00 | $1,063.94 | 51 | $12.06 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $1,136.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 9/15/2025 | TAXES INTEREST | $0.00 | ($10.35) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 3 | 9/15/2025 | TAXES PAYMENT | $0.00 | ($1,136.33) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $997.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 12/27/2024 | TAXES PAYMENT | $0.00 | ($398.81) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2025 | 2 | 4/16/2025 | TAXES PAYMENT | $0.00 | ($598.53) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $997.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 12/27/2024 | TAXES PAYMENT | $0.00 | ($997.34) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $915.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/27/2024 | TAXES INTEREST | $0.00 | ($50.58) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2024 | 4 | 12/27/2024 | TAXES PAYMENT | $0.00 | ($915.78) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,118.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 12/27/2024 | TAXES PAYMENT | $0.00 | ($1,118.23) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $977.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 11/3/2024 | TAXES PAYMENT | $0.00 | ($977.67) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 11/3/2024 | TAXES INTEREST | $0.00 | ($39.85) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $977.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 5/3/2024 | TAXES PAYMENT | $0.00 | ($2.73) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 5/3/2024 | TAXES INTEREST | $0.00 | ($39.12) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 6/7/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($967.17) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 11/3/2024 | TAXES PAYMENT | $0.00 | ($7.77) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $967.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 5/3/2024 | TAXES PAYMENT | $0.00 | ($967.17) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 5/3/2024 | TAXES INTEREST | $0.00 | ($39.12) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 5/3/2024 | TAXES PAYMENT | $0.00 | ($967.17) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 6/7/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $967.17 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $983.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/12/2023 | TAXES PAYMENT | $0.00 | ($983.97) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $979.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 6/5/2023 | TAXES PAYMENT | $0.00 | ($979.76) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 6/5/2023 | TAXES INTEREST | $0.00 | ($7.40) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $979.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 4/2/2023 | TAXES PAYMENT | $0.00 | ($979.77) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 4/2/2023 | TAXES INTEREST | $0.00 | ($13.28) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $980.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/29/2022 | TAXES PAYMENT | $0.00 | ($980.80) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $979.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 12/29/2022 | TAXES PAYMENT | $0.00 | ($979.77) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $979.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 7/4/2022 | TAXES PAYMENT | $0.00 | ($979.24) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 7/4/2022 | TAXES INTEREST | $0.00 | ($13.71) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $979.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 3/24/2022 | TAXES PAYMENT | $0.00 | ($979.25) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 3/24/2022 | TAXES INTEREST | $0.00 | ($11.53) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $964.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 1/4/2022 | TAXES PAYMENT | $0.00 | ($964.03) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $959.84 | $0.00 | $0.00 | 0 | $0.00 |