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 | $1,379.65 | $0.00 | $1,379.65 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,379.66 | $0.00 | $1,379.66 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $1,399.66 | $0.00 | $1,399.66 | 29 | $20.30 | |
| 2025 | 4 | 11/26/2025 | TAXES INTEREST | $0.00 | ($234.79) | $0.00 | 0 | $0.00 | HOME LOANS INVESTMENT |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $1,494.89 | $0.00 | $1,494.89 | 29 | $21.68 | |
| 2025 | 3 | 8/4/2025 | TAXES INTEREST | $0.00 | ($237.69) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,312.03 | $0.00 | $1,312.03 | 29 | $19.02 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,312.04 | $0.00 | $342.09 | 29 | $4.96 | |
| 2025 | 1 | 11/26/2025 | TAXES PAYMENT | $0.00 | ($969.95) | $0.00 | 0 | $0.00 | HOME LOANS INVESTMENT |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,204.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 8/4/2025 | TAXES PAYMENT | $0.00 | ($1,204.74) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,471.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 10/25/2024 | TAXES PAYMENT | $0.00 | ($1,443.62) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 10/25/2024 | TAXES INTEREST | $0.00 | ($27.46) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/4/2025 | TAXES PAYMENT | $0.00 | ($27.46) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,286.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/24/2024 | TAXES PAYMENT | $0.00 | ($1,286.16) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/24/2024 | TAXES INTEREST | $0.00 | ($6.57) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,286.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 3/1/2024 | TAXES PAYMENT | $0.00 | ($1,286.16) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 3/1/2024 | TAXES INTEREST | $0.00 | ($8.57) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,272.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/10/2023 | TAXES PAYMENT | $0.00 | ($1,272.36) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,294.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/18/2023 | TAXES PAYMENT | $0.00 | ($1,294.44) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,288.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/12/2023 | TAXES PAYMENT | $0.00 | ($1,288.92) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/12/2023 | TAXES INTEREST | $0.00 | ($3.15) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,288.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/17/2023 | TAXES PAYMENT | $0.00 | ($1,288.92) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/17/2023 | TAXES INTEREST | $0.00 | ($4.58) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,290.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/24/2022 | TAXES PAYMENT | $0.00 | ($1,290.30) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,288.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 10/1/2022 | TAXES PAYMENT | $0.00 | ($1,288.92) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,288.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/27/2022 | TAXES PAYMENT | $0.00 | ($1,288.23) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/27/2022 | TAXES INTEREST | $0.00 | ($7.44) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,288.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/25/2022 | TAXES PAYMENT | $0.00 | ($1,288.23) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/25/2022 | TAXES INTEREST | $0.00 | ($6.87) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $1,268.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 10/15/2021 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($48.30) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/15/2021 | TAXES PAYMENT | $0.00 | ($1,219.92) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $1,262.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 8/10/2021 | TAXES PAYMENT | $0.00 | ($1,311.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 3 | 10/15/2021 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $48.30 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $1,311.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/10/2021 | TAXES PAYMENT | $0.00 | ($1,311.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $1,311.00 | $0.00 | $0.00 | 0 | $0.00 |