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 | $1,120.72 | $0.00 | $1,120.72 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,120.72 | $0.00 | $1,120.72 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $1,136.97 | $0.00 | $1,136.97 | 50 | $24.45 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $1,214.33 | $0.00 | $1,214.33 | 140 | $37.78 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,065.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 7/10/2025 | TAXES INTEREST | $0.00 | ($862.75) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 7/10/2025 | TAXES PAYMENT | $0.00 | ($1,065.79) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,065.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 7/10/2025 | TAXES PAYMENT | $0.00 | ($1,065.79) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $978.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 7/10/2025 | TAXES PAYMENT | $0.00 | ($978.62) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,194.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/10/2025 | TAXES PAYMENT | $0.00 | ($1,194.99) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,044.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/31/2024 | TAXES INTEREST | $0.00 | ($230.44) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 7/10/2025 | TAXES PAYMENT | $0.00 | ($1,044.77) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,044.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 7/10/2025 | TAXES PAYMENT | $0.00 | ($1,044.78) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,033.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 5/31/2024 | TAXES PAYMENT | $0.00 | ($1,033.56) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,051.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 5/28/2023 | TAXES PAYMENT | $0.00 | ($3.03) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 5/28/2023 | TAXES INTEREST | $0.00 | ($404.74) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 5/31/2024 | TAXES PAYMENT | $0.00 | ($1,048.47) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,047.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/28/2023 | TAXES PAYMENT | $0.00 | ($1,047.01) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,047.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 5/28/2023 | TAXES PAYMENT | $0.00 | ($1,047.02) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,048.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 5/28/2023 | TAXES PAYMENT | $0.00 | ($1,048.13) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,047.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 5/28/2023 | TAXES PAYMENT | $0.00 | ($1,047.02) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,046.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/28/2023 | TAXES PAYMENT | $0.00 | ($1,046.45) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,046.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 7/13/2022 | TAXES PAYMENT | $0.00 | ($962.33) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 7/13/2022 | TAXES INTEREST | $0.00 | ($37.67) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 5/28/2023 | TAXES PAYMENT | $0.00 | ($84.13) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $1,030.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 1/12/2022 | TAXES PAYMENT | $0.00 | ($1,030.19) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $1,025.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 1/12/2022 | TAXES PAYMENT | $0.00 | ($1,025.72) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $1,064.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 11/14/2021 | TAXES PAYMENT | $0.00 | ($735.05) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 2 | 1/12/2022 | TAXES PAYMENT | $0.00 | ($329.90) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $1,064.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 11/14/2021 | TAXES PAYMENT | $0.00 | ($1,064.95) | $0.00 | 0 | $0.00 | E-CHECK |
| 2020 | 4 | 11/1/2020 | TAXES BILL | $1,066.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 11/11/2020 | TAXES PAYMENT | $0.00 | ($1,066.91) | $0.00 | 0 | $0.00 | E-CHECK |
| 2020 | 3 | 8/1/2020 | TAXES BILL | $1,084.85 | $0.00 | $0.00 | 0 | $0.00 |