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 | $629.84 | $0.00 | $629.84 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $629.85 | $0.00 | $629.85 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $638.97 | $0.00 | $638.97 | 55 | $7.81 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $682.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 9/26/2025 | TAXES INTEREST | $0.00 | ($118.26) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 3 | 9/26/2025 | TAXES PAYMENT | $0.00 | ($682.45) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $598.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 9/26/2025 | TAXES PAYMENT | $0.00 | ($598.97) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $598.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 9/26/2025 | TAXES PAYMENT | $0.00 | ($598.98) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $549.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 9/26/2025 | TAXES PAYMENT | $0.00 | ($549.99) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $671.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 9/20/2024 | TAXES INTEREST | $0.00 | ($59.53) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 9/20/2024 | TAXES PAYMENT | $0.00 | ($671.58) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $587.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 9/20/2024 | TAXES PAYMENT | $0.00 | ($587.16) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $587.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 9/20/2024 | TAXES PAYMENT | $0.00 | ($587.16) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $580.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/18/2023 | TAXES PAYMENT | $0.00 | ($580.86) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2023 | 4 | 12/18/2023 | TAXES INTEREST | $0.00 | ($214.18) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $590.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 9/15/2023 | TAXES INTEREST | $0.00 | ($266.28) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2023 | 3 | 12/18/2023 | TAXES PAYMENT | $0.00 | ($590.94) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $588.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 12/18/2023 | TAXES PAYMENT | $0.00 | ($588.42) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $588.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 12/18/2023 | TAXES PAYMENT | $0.00 | ($588.42) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $589.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 9/15/2023 | TAXES PAYMENT | $0.00 | ($589.05) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $588.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 9/15/2023 | TAXES PAYMENT | $0.00 | ($588.42) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $588.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 9/15/2023 | TAXES PAYMENT | $0.00 | ($588.10) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $588.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 10/15/2021 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($204.98) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 9/15/2023 | TAXES PAYMENT | $0.00 | ($383.13) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2021 | 4 | 11/1/2021 | TAXES BILL | ($204.98) | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 10/15/2021 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $204.98 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $1,278.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 4/21/2021 | TAXES PAYMENT | $0.00 | ($1,278.70) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 2 | 10/15/2021 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($204.98) | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 10/15/2021 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $204.98 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $1,278.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 1/19/2021 | TAXES PAYMENT | $0.00 | ($1,278.70) | $0.00 | 0 | $0.00 | E-CHECK |
| 2020 | 4 | 11/1/2020 | TAXES BILL | $1,281.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 12/21/2020 | TAXES PAYMENT | $0.00 | ($1,281.05) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2020 | 3 | 8/1/2020 | TAXES BILL | $1,302.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 3 | 10/14/2020 | TAXES PAYMENT | $0.00 | ($1,302.59) | $0.00 | 0 | $0.00 | LIEN HOLDER |