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 | $662.83 | $0.00 | $662.83 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $662.84 | $0.00 | $662.84 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $672.45 | $0.00 | $672.18 | 45 | $6.72 | |
| 2025 | 4 | 8/5/2025 | TAXES PAYMENT | $0.00 | ($0.27) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $718.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/5/2025 | TAXES PAYMENT | $0.00 | ($718.19) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $630.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 8/5/2025 | TAXES INTEREST | $0.00 | ($37.26) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2025 | 2 | 8/5/2025 | TAXES PAYMENT | $0.00 | ($630.35) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $630.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 8/5/2025 | TAXES PAYMENT | $0.00 | ($630.35) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $578.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/24/2024 | TAXES PAYMENT | $0.00 | ($578.80) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/24/2024 | TAXES INTEREST | $0.00 | ($95.87) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $706.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 11/24/2024 | TAXES PAYMENT | $0.00 | ($706.76) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $617.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 11/24/2024 | TAXES PAYMENT | $0.00 | ($617.91) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $617.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 11/15/2023 | TAXES PAYMENT | $0.00 | ($40.07) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 11/15/2023 | TAXES INTEREST | $0.00 | ($14.88) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 11/24/2024 | TAXES PAYMENT | $0.00 | ($577.85) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $611.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/15/2023 | TAXES PAYMENT | $0.00 | ($611.28) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $621.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 11/15/2023 | TAXES PAYMENT | $0.00 | ($621.89) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $619.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 3/11/2023 | TAXES PAYMENT | $0.00 | ($607.36) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 3/11/2023 | TAXES INTEREST | $0.00 | ($5.22) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 11/15/2023 | TAXES PAYMENT | $0.00 | ($11.88) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $619.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 10/17/2022 | TAXES PAYMENT | $0.00 | ($31.83) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 10/17/2022 | TAXES INTEREST | $0.00 | ($53.26) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 3/11/2023 | TAXES PAYMENT | $0.00 | ($587.42) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $619.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 10/17/2022 | TAXES PAYMENT | $0.00 | ($619.90) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $619.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 10/17/2022 | TAXES PAYMENT | $0.00 | ($619.25) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $618.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 10/17/2022 | TAXES PAYMENT | $0.00 | ($618.91) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $618.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 10/15/2021 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($84.06) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 10/17/2022 | TAXES PAYMENT | $0.00 | ($534.85) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $609.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 10/15/2021 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($609.29) | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $606.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 8/20/2021 | TAXES PAYMENT | $0.00 | ($1,300.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 3 | 10/15/2021 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $609.29 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 10/15/2021 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $84.06 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $629.85 | $0.00 | $0.00 | 0 | $0.00 |