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 | $1,287.68 | $0.00 | $1,287.68 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,287.68 | $0.00 | $1,287.68 | 69 | $40.71 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $1,306.35 | $0.00 | $1,306.35 | 159 | $46.16 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $1,395.23 | $0.00 | $895.28 | 0 | $0.00 | |
| 2025 | 3 | 4/1/2026 | TAXES PAYMENT | $0.00 | ($499.95) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 4/1/2026 | TAXES INTEREST | $0.00 | ($106.68) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,224.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 2/3/2026 | TAXES PAYMENT | $0.00 | ($731.19) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 2/3/2026 | TAXES INTEREST | $0.00 | ($244.24) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 4/1/2026 | TAXES PAYMENT | $0.00 | ($493.37) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,224.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/3/2026 | TAXES PAYMENT | $0.00 | ($1,224.57) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,124.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/2/2024 | TAXES PAYMENT | $0.00 | ($1,124.42) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,373.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 9/2/2024 | TAXES PAYMENT | $0.00 | ($1,373.01) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 3 | 9/2/2024 | TAXES INTEREST | $0.00 | ($409.97) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,200.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 9/2/2024 | TAXES PAYMENT | $0.00 | ($1,200.41) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,200.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 9/2/2024 | TAXES PAYMENT | $0.00 | ($1,200.42) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,187.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 9/2/2024 | TAXES PAYMENT | $0.00 | ($1,187.53) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,208.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 9/5/2023 | TAXES INTEREST | $0.00 | ($47.73) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 5/30/2024 | TAXES PAYMENT | $0.00 | ($975.29) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 5/30/2024 | TAXES INTEREST | $0.00 | ($323.99) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 9/2/2024 | TAXES PAYMENT | $0.00 | ($232.85) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,202.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 9/5/2023 | TAXES PAYMENT | $0.00 | ($2.27) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 5/30/2024 | TAXES PAYMENT | $0.00 | ($1,200.72) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,203.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 3/6/2023 | TAXES INTEREST | $0.00 | ($19.25) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 3/6/2023 | TAXES PAYMENT | $0.00 | ($1,203.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,204.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/12/2022 | LIEN STMT FEE PAYMENT | $0.00 | ($50.89) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2022 | 4 | 12/12/2022 | TAXES INTEREST | $0.00 | ($303.42) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2022 | 4 | 1/23/2023 | TAXES PAYMENT | $0.00 | ($1,204.28) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2022 | 4 | 1/23/2023 | TAXES INTEREST | $0.00 | ($521.96) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,202.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 1/23/2023 | TAXES PAYMENT | $0.00 | ($1,202.99) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,202.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 1/23/2023 | TAXES PAYMENT | $0.00 | ($1,202.35) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,202.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 1/23/2023 | TAXES PAYMENT | $0.00 | ($1,202.35) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $1,183.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 7/14/2021 | TAXES PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 4 | 8/29/2021 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $100.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 12/12/2022 | TAXES PAYMENT | $0.00 | ($1,183.67) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2021 | 4 | 12/12/2022 | TRANSFER TO TTL FR TAXSALE | $0.00 | $0.00 | $0.00 | 0 | $0.00 |