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 | $284.93 | $0.00 | $284.93 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $284.93 | $0.00 | $284.93 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $289.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/18/2025 | TAXES PAYMENT | $0.00 | ($289.06) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $308.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/31/2025 | TAXES PAYMENT | $0.00 | ($308.73) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $270.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/29/2025 | TAXES PAYMENT | $0.00 | ($270.96) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $270.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 3/3/2025 | TAXES PAYMENT | $0.00 | ($270.97) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $248.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/6/2024 | TAXES PAYMENT | $0.00 | ($248.81) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $303.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 10/7/2024 | TAXES INTEREST | $0.00 | ($74.41) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 10/7/2024 | TAXES PAYMENT | $0.00 | ($303.81) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 5/1/2024 | ADDED BILL | $265.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 7/25/2024 | ADDED INTEREST | $0.00 | ($78.53) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 10/7/2024 | ADDED PAYMENT | $0.00 | ($265.62) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 2/1/2024 | ADDED BILL | $265.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 10/7/2024 | ADDED PAYMENT | $0.00 | ($265.62) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 11/1/2023 | ADDED BILL | $1,062.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 7/25/2024 | ADDED PAYMENT | $0.00 | ($136.55) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 10/7/2024 | ADDED PAYMENT | $0.00 | ($925.93) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 4 | 11/1/2023 | ADDED BILL | $88.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 7/25/2024 | ADDED PAYMENT | $0.00 | ($88.73) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2007 | 4 | 11/1/2007 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 3 | 8/1/2007 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 4 | 11/1/2006 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 3 | 8/1/2006 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 11/1/2005 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 3 | 8/1/2005 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 11/1/2004 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 3 | 8/1/2004 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 11/1/2003 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 3 | 8/1/2003 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 11/1/2002 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 3 | 8/1/2002 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 2 | 5/1/2002 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 2 | 7/24/2002 | OVERBILL 2002 | $0.00 | ($180.89) | $0.00 | 0 | $0.00 | |
| 2002 | 1 | 2/1/2002 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 1 | 7/24/2002 | OVERBILL 2002 | $0.00 | ($180.89) | $0.00 | 0 | $0.00 | |
| 2001 | 4 | 11/1/2001 | TAXES BILL | $181.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2001 | 4 | 12/14/2001 | TO TTL ACCT | $0.00 | ($181.54) | $0.00 | 0 | $0.00 | |
| 2001 | 3 | 8/1/2001 | TAXES BILL | $181.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2001 | 3 | 12/14/2001 | TO TTL ACCT | $0.00 | ($181.25) | $0.00 | 0 | $0.00 | |
| 2001 | 2 | 5/1/2001 | TAXES BILL | $180.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2001 | 2 | 12/14/2001 | TO TTL ACCT | $0.00 | ($180.38) | $0.00 | 0 | $0.00 | |
| 2001 | 1 | 2/1/2001 | TAXES BILL | $180.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2001 | 1 | 12/14/2001 | TO TTL ACCT | $0.00 | ($180.38) | $0.00 | 0 | $0.00 | |
| 2000 | 4 | 11/1/2000 | TAXES BILL | $182.91 | $0.00 | $0.00 | 0 | $0.00 |