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 | $1,063.73 | $0.00 | $1,063.73 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,063.74 | $0.00 | $1,063.74 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $1,079.16 | $0.00 | $1,079.16 | 59 | $31.84 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $1,152.58 | $0.00 | $1,152.58 | 149 | $85.87 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,011.60 | $0.00 | $1,011.60 | 239 | $88.07 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,011.60 | $0.00 | $1,005.70 | 329 | $73.53 | |
| 2025 | 1 | 1/24/2025 | TAXES PAYMENT | $0.00 | ($5.90) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $928.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 1/24/2025 | TAXES INTEREST | $0.00 | ($307.71) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 1/24/2025 | TAXES PAYMENT | $0.00 | ($928.87) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,134.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 1/24/2025 | TAXES PAYMENT | $0.00 | ($1,134.22) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $991.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 1/24/2025 | TAXES PAYMENT | $0.00 | ($991.65) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $991.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/24/2025 | TAXES PAYMENT | $0.00 | ($991.65) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $981.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 1/2/2024 | TAXES INTEREST | $0.00 | ($264.23) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 1/2/2024 | TAXES PAYMENT | $0.00 | ($981.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $998.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 1/2/2024 | TAXES PAYMENT | $0.00 | ($998.04) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $993.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 1/2/2024 | TAXES PAYMENT | $0.00 | ($993.77) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $993.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 1/2/2024 | TAXES PAYMENT | $0.00 | ($993.78) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $994.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/30/2022 | TAXES PAYMENT | $0.00 | ($994.83) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 4 | 12/30/2022 | TAXES INTEREST | $0.00 | ($157.67) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $993.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 12/30/2022 | TAXES PAYMENT | $0.00 | ($993.78) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $993.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 12/30/2022 | TAXES PAYMENT | $0.00 | ($993.24) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $993.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 12/30/2022 | TAXES PAYMENT | $0.00 | ($993.25) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $977.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 12/29/2021 | TAXES PAYMENT | $0.00 | ($977.82) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $973.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 12/29/2021 | TAXES PAYMENT | $0.00 | ($973.56) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $1,010.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 12/29/2021 | TAXES PAYMENT | $0.00 | ($1,010.80) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $1,010.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 12/29/2021 | TAXES PAYMENT | $0.00 | ($1,010.80) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2020 | 4 | 11/1/2020 | TAXES BILL | $1,012.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 12/31/2020 | TAXES PAYMENT | $0.00 | ($1,012.66) | $0.00 | 0 | $0.00 | E-CHECK |
| 2020 | 3 | 8/1/2020 | TAXES BILL | $1,029.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 3 | 12/31/2020 | TAXES PAYMENT | $0.00 | ($1,029.69) | $0.00 | 0 | $0.00 | E-CHECK |
| 2020 | 2 | 5/1/2020 | TAXES BILL | $1,000.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 2 | 12/31/2020 | TAXES PAYMENT | $0.00 | ($1,000.42) | $0.00 | 0 | $0.00 | E-CHECK |
| 2020 | 1 | 2/1/2020 | TAXES BILL | $1,000.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 1 | 12/31/2020 | TAXES PAYMENT | $0.00 | ($1,000.43) | $0.00 | 0 | $0.00 | E-CHECK |