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 | $1,189.70 | $0.00 | $1,189.70 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,189.71 | $0.00 | $1,189.71 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $1,206.95 | $0.00 | $1,206.95 | 51 | $30.78 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $1,289.07 | $0.00 | $1,289.07 | 141 | $90.88 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,131.39 | $0.00 | $1,131.39 | 231 | $107.02 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,131.40 | $0.00 | $1,131.40 | 321 | $80.71 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,038.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/12/2024 | TAXES PAYMENT | $0.00 | ($1,038.87) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,268.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/28/2024 | TAXES INTEREST | $0.00 | ($24.10) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 8/28/2024 | TAXES PAYMENT | $0.00 | ($116.83) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 9/23/2024 | NO GOOD CHECK | $0.00 | $24.10 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 9/23/2024 | NO GOOD CHECK | $0.00 | $116.83 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 10/3/2024 | TAXES PAYMENT | $0.00 | ($1,268.54) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 10/3/2024 | TAXES INTEREST | $0.00 | ($71.37) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,109.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 8/28/2024 | TAXES PAYMENT | $0.00 | ($1,109.08) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 9/23/2024 | NO GOOD CHECK | $0.00 | $1,109.08 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 10/3/2024 | TAXES PAYMENT | $0.00 | ($1,109.08) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,109.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 9/23/2024 | NO GOOD CHECK FEE | $35.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 11/16/2023 | TAXES PAYMENT | $0.00 | ($0.68) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2024 | 1 | 5/13/2024 | TAXES INTEREST | $0.00 | ($19.21) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 5/13/2024 | TAXES PAYMENT | $0.00 | ($1,089.87) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 8/28/2024 | TAXES PAYMENT | $0.00 | ($18.53) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 9/23/2024 | NO GOOD CHECK | $0.00 | $18.53 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 9/23/2024 | NO GOOD CHECK FEE | $0.00 | $35.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 10/3/2024 | NO GOOD CHK FEE PAYMENT | $0.00 | ($35.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 10/3/2024 | TAXES PAYMENT | $0.00 | ($18.53) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,097.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/16/2023 | TAXES PAYMENT | $0.00 | ($1,097.18) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,116.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 10/23/2023 | TAXES INTEREST | $0.00 | ($154.92) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 10/23/2023 | TAXES PAYMENT | $0.00 | ($1,091.16) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 11/16/2023 | TAXES INTEREST | $0.00 | ($0.35) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2023 | 3 | 11/16/2023 | TAXES PAYMENT | $0.00 | ($25.06) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,111.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 10/23/2023 | TAXES PAYMENT | $0.00 | ($1,111.46) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,111.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 10/23/2023 | TAXES PAYMENT | $0.00 | ($1,111.46) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,112.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/12/2022 | TAXES PAYMENT | $0.00 | ($1,112.65) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,111.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 12/12/2022 | TAXES PAYMENT | $0.00 | ($1,111.46) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,110.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 4/25/2022 | TAXES PAYMENT | $0.00 | ($1,110.86) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,110.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/7/2022 | TAXES PAYMENT | $0.00 | ($1,110.87) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $1,093.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/16/2021 | TAXES PAYMENT | $0.00 | ($1,093.61) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |