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 | $241.94 | $0.00 | $241.94 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $241.94 | $0.00 | $241.94 | 64 | $3.44 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $245.44 | $0.00 | $245.44 | 154 | $8.40 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $262.15 | $0.00 | $262.15 | 244 | $14.21 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $230.08 | $0.00 | $230.08 | 334 | $17.08 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $230.09 | $0.00 | $230.09 | 424 | $21.68 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $211.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/29/2024 | TAXES PAYMENT | $0.00 | ($211.27) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $257.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 6/24/2024 | TAXES PAYMENT | $0.00 | ($257.97) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $225.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 6/24/2024 | TAXES INTEREST | $0.00 | ($9.53) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 6/24/2024 | TAXES PAYMENT | $0.00 | ($225.54) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $225.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 6/24/2024 | TAXES PAYMENT | $0.00 | ($225.55) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $223.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/20/2023 | TAXES INTEREST | $0.00 | ($3.21) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 12/20/2023 | TAXES PAYMENT | $0.00 | ($223.12) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $227.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/27/2023 | TAXES PAYMENT | $0.00 | ($227.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $226.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 1/20/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($201.49) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 12/20/2023 | TAXES PAYMENT | $0.00 | ($24.54) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $226.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 1/20/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($175.12) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 1/20/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($50.91) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $252.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/10/2022 | TAXES PAYMENT | $0.00 | ($252.40) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 4 | 11/15/2022 | TRANSFER TO/FROM ACCT | $0.00 | ($252.40) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 1/20/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $50.91 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 1/20/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $201.49 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $252.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 11/10/2022 | TAXES PAYMENT | $0.00 | ($252.17) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 3 | 11/15/2022 | TRANSFER TO/FROM ACCT | $0.00 | ($175.12) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 1/20/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $175.12 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $199.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 9/2/2022 | TAXES INTEREST | $0.00 | ($44.91) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 9/2/2022 | TAXES PAYMENT | $0.00 | ($199.77) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $199.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 9/2/2022 | TAXES PAYMENT | $0.00 | ($199.77) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $196.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 9/2/2022 | TAXES PAYMENT | $0.00 | ($196.67) | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $195.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 9/2/2022 | TAXES PAYMENT | $0.00 | ($195.81) | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $203.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/2/2021 | TAXES PAYMENT | $0.00 | ($203.30) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $203.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 3/23/2021 | TAXES INTEREST | $0.00 | ($2.35) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 1 | 3/23/2021 | TAXES PAYMENT | $0.00 | ($203.30) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2020 | 4 | 11/1/2020 | TAXES BILL | $203.67 | $0.00 | $0.00 | 0 | $0.00 |