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 | 4 | 11/1/2026 | TAXES BILL | $0.00 | $0.00 | ($106.79) | 0 | $0.00 | |
| 2026 | 4 | 8/25/2026 | TAXES PAYMENT | $0.00 | ($106.79) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2026 | 3 | 8/1/2026 | TAXES BILL | $1,866.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 3 | 8/25/2026 | TAXES PAYMENT | $0.00 | ($1,866.09) | $0.00 | 0 | $0.00 | |
| 2026 | 3 | 8/25/2026 | TAXES INTEREST | $0.00 | ($275.46) | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | TAXES BILL | $1,673.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 8/25/2026 | TAXES PAYMENT | $0.00 | ($1,673.58) | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,673.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 8/25/2026 | TAXES PAYMENT | $0.00 | ($1,673.59) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $1,697.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/31/2025 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($1,697.86) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $1,813.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 12/31/2025 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($1,813.36) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,591.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 12/31/2025 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($1,591.55) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,591.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 12/31/2025 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($1,591.56) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,461.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/4/2024 | TAXES INTEREST | $0.00 | ($861.53) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 10/31/2025 | TRANSFER TO TTL FR TAXSALE | $0.00 | ($1,461.40) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,784.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 10/31/2025 | TRANSFER TO TTL FR TAXSALE | $0.00 | ($1,784.48) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,560.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 10/31/2025 | TRANSFER TO TTL FR TAXSALE | $0.00 | ($1,560.17) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,560.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 12/4/2024 | TAXES PAYMENT | $0.00 | ($0.10) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 10/31/2025 | TRANSFER TO TTL FR TAXSALE | $0.00 | ($1,560.07) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,543.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/4/2024 | TAXES PAYMENT | $0.00 | ($1,543.42) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,570.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 5/21/2024 | TAXES PAYMENT | $0.00 | ($349.54) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 5/21/2024 | TAXES INTEREST | $0.00 | ($125.29) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 12/4/2024 | TAXES PAYMENT | $0.00 | ($1,220.68) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,563.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/14/2024 | TAXES PAYMENT | $0.00 | ($438.59) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/14/2024 | TAXES INTEREST | $0.00 | ($176.33) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/15/2024 | TAXES PAYMENT | $0.00 | ($899.75) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 2 | 5/15/2024 | TAXES INTEREST | $0.00 | ($0.25) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 2 | 5/21/2024 | TAXES PAYMENT | $0.00 | ($225.17) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,563.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 5/1/2023 | TAXES PAYMENT | $0.00 | ($98.87) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 5/1/2023 | TAXES INTEREST | $0.00 | ($525.02) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 5/11/2024 | TAXES PAYMENT | $0.00 | ($1,079.57) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 5/11/2024 | TAXES INTEREST | $0.00 | ($120.43) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 5/14/2024 | TAXES PAYMENT | $0.00 | ($385.08) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,565.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 5/1/2023 | TAXES PAYMENT | $0.00 | ($1,565.18) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,563.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 5/1/2023 | TAXES PAYMENT | $0.00 | ($1,563.52) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,562.68 | $0.00 | $0.00 | 0 | $0.00 |