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 | $227.94 | $0.00 | $227.94 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $227.95 | $0.00 | $227.95 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $231.25 | $0.00 | $231.25 | 55 | $2.83 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $246.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 9/23/2025 | TAXES PAYMENT | $0.00 | ($246.98) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 9/23/2025 | TAXES INTEREST | $0.00 | ($35.11) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $216.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 9/23/2025 | TAXES PAYMENT | $0.00 | ($216.77) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $216.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 9/23/2025 | TAXES PAYMENT | $0.00 | ($216.77) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $199.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 9/23/2025 | TAXES PAYMENT | $0.00 | ($199.04) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $243.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/5/2024 | TAXES PAYMENT | $0.00 | ($243.05) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $212.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 10/26/2023 | TAXES PAYMENT | $0.00 | ($212.49) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $212.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 10/26/2023 | TAXES PAYMENT | $0.00 | ($212.50) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $210.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/26/2023 | TAXES PAYMENT | $0.00 | ($210.21) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $213.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 9/15/2023 | TAXES INTEREST | $0.00 | ($89.14) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2023 | 3 | 10/18/2023 | TAXES PAYMENT | $0.00 | ($213.86) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2023 | 2 | 5/1/2023 | ADDED BILL | $212.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 10/18/2023 | ADDED PAYMENT | $0.00 | ($212.95) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2023 | 2 | 10/18/2023 | ADDED INTEREST | $0.00 | ($45.81) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2023 | 1 | 2/1/2023 | ADDED BILL | $212.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 10/18/2023 | ADDED PAYMENT | $0.00 | ($212.96) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2022 | 4 | 11/1/2022 | ADDED BILL | $851.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 9/15/2023 | ADDED PAYMENT | $0.00 | ($851.81) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2021 | 4 | 11/1/2022 | OMIT/ADD BILL | $425.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 9/15/2023 | OMIT/ADD PAYMENT | $0.00 | ($425.68) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2007 | 4 | 11/1/2007 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 3 | 8/1/2007 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 4 | 11/1/2006 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 3 | 8/1/2006 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 11/1/2005 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 3 | 8/1/2005 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 11/1/2004 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 3 | 8/1/2004 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 2 | 5/1/2004 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 2 | 8/31/2004 | OVERBILL 2004 | $0.00 | ($153.36) | $0.00 | 0 | $0.00 | |
| 2004 | 1 | 2/1/2004 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 1 | 8/31/2004 | OVERBILL 2004 | $0.00 | ($153.36) | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 11/1/2003 | TAXES BILL | $159.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 3/4/2004 | TO TTL ACCT | $0.00 | ($159.86) | $0.00 | 0 | $0.00 | |
| 2003 | 3 | 8/1/2003 | TAXES BILL | $154.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 3 | 3/4/2004 | TO TTL ACCT | $0.00 | ($154.18) | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 5/1/2003 | TAXES BILL | $149.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 12/10/2002 | 2002 RATE REDUCTION | $0.00 | ($0.84) | $0.00 | 0 | $0.00 |