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 | $1,243.69 | $0.00 | $1,243.69 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,243.69 | $0.00 | $1,243.69 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $1,261.73 | $0.00 | $1,261.73 | 56 | $35.33 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $1,347.56 | $0.00 | $1,347.56 | 57 | $38.41 | |
| 2025 | 3 | 10/30/2025 | TAXES INTEREST | $0.00 | ($1,156.43) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,182.73 | $0.00 | $1,182.73 | 57 | $33.71 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,182.74 | $0.00 | $1,182.74 | 57 | $33.71 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,086.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/30/2025 | TAXES PAYMENT | $0.00 | ($1,086.01) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,326.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 9/27/2024 | TAXES INTEREST | $0.00 | ($578.33) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 10/21/2024 | TAXES INTEREST | $0.00 | ($46.83) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 10/30/2025 | TAXES PAYMENT | $0.00 | ($1,326.10) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,159.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 10/30/2025 | TAXES PAYMENT | $0.00 | ($1,159.41) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,159.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 10/21/2024 | TAXES PAYMENT | $0.00 | ($194.59) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 10/30/2025 | TAXES PAYMENT | $0.00 | ($964.82) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,146.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 9/27/2024 | TAXES PAYMENT | $0.00 | ($888.38) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 10/21/2024 | TAXES PAYMENT | $0.00 | ($258.58) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,166.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 9/27/2024 | TAXES PAYMENT | $0.00 | ($1,166.88) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,161.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 9/13/2024 | TAXES PAYMENT | $0.00 | ($627.43) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 9/13/2024 | TAXES INTEREST | $0.00 | ($128.55) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 9/27/2024 | TAXES PAYMENT | $0.00 | ($534.46) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,161.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 7/6/2023 | TAXES PAYMENT | $0.00 | ($19.20) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 7/6/2023 | TAXES INTEREST | $0.00 | ($1.54) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 8/15/2024 | TAXES PAYMENT | $0.00 | ($898.68) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 8/15/2024 | TAXES INTEREST | $0.00 | ($101.32) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 9/13/2024 | TAXES PAYMENT | $0.00 | ($244.02) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,163.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 6/15/2023 | TAXES PAYMENT | $0.00 | ($833.87) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 6/15/2023 | TAXES INTEREST | $0.00 | ($103.52) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 7/6/2023 | TAXES PAYMENT | $0.00 | ($329.26) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,161.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 6/13/2023 | TAXES PAYMENT | $0.00 | ($99.29) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 6/13/2023 | TAXES INTEREST | $0.00 | ($278.32) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 6/15/2023 | TAXES PAYMENT | $0.00 | ($1,062.61) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,161.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 6/13/2023 | TAXES PAYMENT | $0.00 | ($1,161.27) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,161.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 12/16/2021 | TAXES PAYMENT | $0.00 | ($0.16) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 1/15/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($200.00) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 6/13/2023 | TAXES PAYMENT | $0.00 | ($961.12) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $1,143.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/18/2021 | TAXES PAYMENT | $0.00 | ($14.40) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 11/24/2021 | TAXES PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | E-CHECK |