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 | $3,747.06 | $0.00 | $3,747.06 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $3,747.07 | $0.00 | $3,747.07 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $3,801.41 | $0.00 | $2,000.00 | 15 | $15.00 | |
| 2025 | 4 | 12/4/2025 | TAXES PAYMENT | $0.00 | ($1,801.41) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $4,060.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/7/2025 | TAXES PAYMENT | $0.00 | ($4,060.02) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $3,563.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/17/2025 | TAXES PAYMENT | $0.00 | ($3,563.41) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $3,563.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 4/17/2025 | TAXES INTEREST | $0.00 | ($102.38) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 4/17/2025 | TAXES PAYMENT | $0.00 | ($3,563.41) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $3,272.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/24/2024 | TAXES INTEREST | $0.00 | ($64.63) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 12/24/2024 | TAXES PAYMENT | $0.00 | ($3,272.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $3,995.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 9/17/2024 | TAXES INTEREST | $0.00 | ($71.15) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 9/17/2024 | TAXES PAYMENT | $0.00 | ($3,995.37) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $3,493.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 6/6/2024 | TAXES INTEREST | $0.00 | ($46.55) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 6/6/2024 | TAXES PAYMENT | $0.00 | ($3,493.13) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $3,493.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/21/2024 | TAXES INTEREST | $0.00 | ($26.60) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 2/21/2024 | TAXES PAYMENT | $0.00 | ($3,493.14) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $3,455.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/20/2023 | TAXES PAYMENT | $0.00 | ($3,455.65) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $3,515.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/10/2023 | TAXES PAYMENT | $0.00 | ($3,515.62) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $3,500.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 8/10/2023 | TAXES INTEREST | $0.00 | ($237.22) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 8/10/2023 | TAXES PAYMENT | $0.00 | ($3,500.63) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $3,500.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 8/10/2023 | TAXES PAYMENT | $0.00 | ($3,500.64) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $3,504.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 1/6/2023 | TAXES PAYMENT | $0.00 | ($3,504.38) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 4 | 1/6/2023 | TAXES INTEREST | $0.00 | ($86.81) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $3,500.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 9/24/2022 | TAXES PAYMENT | $0.00 | ($3,500.63) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $3,498.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 2/18/2022 | TAXES PAYMENT | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 2 | 5/6/2022 | TAXES PAYMENT | $0.00 | ($3,498.75) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $3,498.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/9/2022 | TAXES PAYMENT | $0.00 | ($3,496.76) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 1 | 2/18/2022 | TAXES PAYMENT | $0.00 | ($2.00) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $2,872.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 12/13/2021 | TAXES PAYMENT | $0.00 | ($2,872.51) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $2,857.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 9/12/2021 | TAXES PAYMENT | $0.00 | ($2,857.52) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $4,132.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/4/2021 | TAXES PAYMENT | $0.00 | ($4,132.50) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 2 | 5/4/2021 | TAXES INTEREST | $0.00 | ($76.71) | $0.00 | 0 | $0.00 | E-CHECK |