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 | $4,603.85 | $0.00 | $4,603.85 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $4,603.85 | $0.00 | $4,603.85 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $4,670.62 | $0.00 | $4,670.62 | 55 | $128.44 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $4,988.37 | $0.00 | $4,988.37 | 85 | $212.01 | |
| 2025 | 3 | 10/1/2025 | TAXES INTEREST | $0.00 | ($361.99) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $4,378.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 6/25/2025 | TAXES INTEREST | $0.00 | ($234.23) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 10/1/2025 | TAXES PAYMENT | $0.00 | ($4,378.20) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $4,378.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 4/30/2025 | TAXES INTEREST | $0.00 | ($499.78) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 6/25/2025 | TAXES PAYMENT | $0.00 | ($4,378.21) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $4,020.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/31/2024 | YE PNLTY PRINCIPAL BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/31/2024 | YE PNLTY PRINCIPAL BILL | $0.00 | $1,134.94 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 4/30/2025 | TAXES PAYMENT | $0.00 | ($4,020.17) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 4/30/2025 | PENALTY BILL PAYMENT | $0.00 | ($1,134.94) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 12/31/2024 | YE PNLTY INTEREST BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/31/2024 | YE PNLTY INTEREST BILL | $0.00 | $1,402.94 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 1/27/2025 | PENALTY BILL INTEREST | $0.00 | ($260.65) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 4/30/2025 | PENALTY BILL PAYMENT | $0.00 | ($1,402.94) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $4,908.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 1/27/2025 | TAXES PAYMENT | $0.00 | ($4,908.93) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $4,291.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/28/2024 | TAXES INTEREST | $0.00 | ($181.73) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 1/27/2025 | TAXES PAYMENT | $0.00 | ($4,291.86) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $4,291.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 4/29/2024 | TAXES INTEREST | $0.00 | ($775.57) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 1/27/2025 | TAXES PAYMENT | $0.00 | ($4,291.86) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $4,245.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/12/2023 | TAXES INTEREST | $0.00 | ($791.47) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 5/28/2024 | TAXES PAYMENT | $0.00 | ($4,245.81) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $4,319.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 4/29/2024 | TAXES PAYMENT | $0.00 | ($4,319.49) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $4,301.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/26/2023 | TAXES INTEREST | $0.00 | ($252.66) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 12/12/2023 | TAXES PAYMENT | $0.00 | ($4,301.07) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $4,301.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 1/19/2023 | TAXES PAYMENT | $0.00 | ($8.60) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 1/19/2023 | TAXES INTEREST | $0.00 | ($1,075.15) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 5/26/2023 | TAXES PAYMENT | $0.00 | ($4,292.47) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $4,305.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 1/19/2023 | TAXES PAYMENT | $0.00 | ($4,305.67) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $4,301.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 1/19/2023 | TAXES PAYMENT | $0.00 | ($4,301.07) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $4,298.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/5/2022 | TAXES INTEREST | $0.00 | ($174.10) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 2 | 1/19/2023 | TAXES PAYMENT | $0.00 | ($4,298.77) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $4,298.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/14/2022 | TAXES INTEREST | $0.00 | ($172.50) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 1 | 5/5/2022 | TAXES PAYMENT | $0.00 | ($4,298.77) | $0.00 | 0 | $0.00 | HOME OWNER |