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 | $1,682.58 | $0.00 | $1,682.58 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,682.58 | $0.00 | $1,682.58 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $1,706.98 | $0.00 | $1,706.98 | 51 | $22.28 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $1,823.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 10/30/2025 | TAXES INTEREST | $0.00 | ($82.01) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 3 | 10/30/2025 | TAXES PAYMENT | $0.00 | ($1,823.11) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,600.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 7/17/2025 | TAXES INTEREST | $0.00 | ($59.24) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 7/17/2025 | TAXES PAYMENT | $0.00 | ($1,583.30) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 10/30/2025 | TAXES PAYMENT | $0.00 | ($16.81) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,600.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 4/10/2025 | TAXES INTEREST | $0.00 | ($26.45) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 4/10/2025 | TAXES PAYMENT | $0.00 | ($1,599.35) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 7/17/2025 | TAXES PAYMENT | $0.00 | ($0.77) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,469.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/7/2024 | TAXES INTEREST | $0.00 | ($0.04) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 11/7/2024 | TAXES PAYMENT | $0.00 | ($1,469.22) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 12/31/2024 | MINIMUM BALANCE CANCEL | $0.00 | ($0.04) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,794.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/7/2024 | TAXES PAYMENT | $0.00 | ($783.97) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/7/2024 | TAXES INTEREST | $0.00 | ($95.76) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/20/2024 | NO GOOD CHECK | $0.00 | $95.76 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/20/2024 | NO GOOD CHECK | $0.00 | $783.97 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 10/21/2024 | TAXES INTEREST | $0.00 | ($298.48) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 10/21/2024 | TAXES PAYMENT | $0.00 | ($1,783.48) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 11/7/2024 | TAXES PAYMENT | $0.00 | ($10.60) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,568.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 8/7/2024 | TAXES PAYMENT | $0.00 | ($1,568.55) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 8/20/2024 | NO GOOD CHECK | $0.00 | $1,568.55 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 10/21/2024 | TAXES PAYMENT | $0.00 | ($1,568.55) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,568.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 6/10/2024 | TAXES PAYMENT | $0.00 | ($16.84) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 6/10/2024 | TAXES INTEREST | $0.00 | ($78.66) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 8/7/2024 | TAXES PAYMENT | $0.00 | ($1,551.72) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 8/20/2024 | NO GOOD CHECK | $0.00 | $1,551.72 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 10/21/2024 | TAXES PAYMENT | $0.00 | ($1,551.72) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,551.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 6/10/2024 | TAXES PAYMENT | $0.00 | ($1,551.72) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,578.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 5/22/2024 | TAXES PAYMENT | $0.00 | ($1,578.65) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 5/22/2024 | TAXES INTEREST | $0.00 | ($108.44) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,571.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 7/24/2023 | TAXES PAYMENT | $0.00 | ($1,571.92) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 7/24/2023 | TAXES INTEREST | $0.00 | ($1,230.18) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,571.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 7/24/2023 | TAXES PAYMENT | $0.00 | ($1,571.93) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,573.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 7/24/2023 | TAXES PAYMENT | $0.00 | ($1,573.60) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,571.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 7/24/2023 | TAXES PAYMENT | $0.00 | ($1,571.93) | $0.00 | 0 | $0.00 | E-CHECK |