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 | $407.90 | $0.00 | $407.90 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $407.90 | $0.00 | $407.90 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $413.81 | $0.00 | $413.81 | 51 | $6.56 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $441.97 | $0.00 | $441.97 | 141 | $13.85 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $387.90 | $0.00 | $387.90 | 231 | $19.91 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $387.91 | $0.00 | $387.91 | 321 | $27.67 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $356.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/12/2024 | TAXES PAYMENT | $0.00 | ($356.18) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/12/2024 | TAXES INTEREST | $0.00 | ($26.31) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $434.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/28/2024 | TAXES INTEREST | $0.00 | ($8.27) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 8/28/2024 | TAXES PAYMENT | $0.00 | ($39.87) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 9/23/2024 | NO GOOD CHECK | $0.00 | $8.27 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 9/23/2024 | NO GOOD CHECK | $0.00 | $39.87 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 11/12/2024 | TAXES PAYMENT | $0.00 | ($434.93) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $380.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 8/28/2024 | TAXES PAYMENT | $0.00 | ($380.25) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 9/23/2024 | NO GOOD CHECK | $0.00 | $380.25 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 11/12/2024 | TAXES PAYMENT | $0.00 | ($380.25) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $380.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 11/16/2023 | TAXES PAYMENT | $0.00 | ($0.06) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2024 | 1 | 5/13/2024 | TAXES INTEREST | $0.00 | ($6.59) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 5/13/2024 | TAXES PAYMENT | $0.00 | ($373.66) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 8/28/2024 | TAXES PAYMENT | $0.00 | ($6.54) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 9/23/2024 | NO GOOD CHECK | $0.00 | $6.54 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 11/12/2024 | TAXES PAYMENT | $0.00 | ($6.54) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $376.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/16/2023 | TAXES PAYMENT | $0.00 | ($376.17) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $382.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 10/23/2023 | TAXES INTEREST | $0.00 | ($37.11) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 10/23/2023 | TAXES PAYMENT | $0.00 | ($377.61) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 11/16/2023 | TAXES INTEREST | $0.00 | ($0.03) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2023 | 3 | 11/16/2023 | TAXES PAYMENT | $0.00 | ($5.09) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $381.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 10/23/2023 | TAXES PAYMENT | $0.00 | ($381.07) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $381.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 10/23/2023 | TAXES PAYMENT | $0.00 | ($381.08) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $381.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/23/2022 | TAXES PAYMENT | $0.00 | ($381.48) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $381.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 11/23/2022 | TAXES PAYMENT | $0.00 | ($381.07) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $380.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 4/25/2022 | TAXES PAYMENT | $0.00 | ($380.87) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $380.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/7/2022 | TAXES PAYMENT | $0.00 | ($380.87) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $374.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/16/2021 | TAXES PAYMENT | $0.00 | ($374.95) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $373.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 9/21/2021 | TAXES PAYMENT | $0.00 | ($373.32) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $387.60 | $0.00 | $0.00 | 0 | $0.00 |