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 | $1,117.72 | $0.00 | $1,117.72 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,117.72 | $0.00 | $1,117.72 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $1,133.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/7/2025 | TAXES PAYMENT | $0.00 | ($1,133.93) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 12/7/2025 | TAXES INTEREST | $0.00 | ($9.07) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $1,211.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 9/17/2025 | TAXES INTEREST | $0.00 | ($135.76) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 3 | 9/17/2025 | TAXES PAYMENT | $0.00 | ($1,211.07) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,062.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 9/17/2025 | TAXES PAYMENT | $0.00 | ($1,062.94) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,062.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 9/17/2025 | TAXES PAYMENT | $0.00 | ($1,062.94) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $976.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/13/2024 | TAXES INTEREST | $0.00 | ($201.68) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 11/13/2024 | TAXES PAYMENT | $0.00 | ($976.01) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,191.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 11/13/2024 | TAXES PAYMENT | $0.00 | ($1,191.79) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,041.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 11/13/2024 | TAXES PAYMENT | $0.00 | ($1,041.97) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,041.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 11/13/2024 | TAXES PAYMENT | $0.00 | ($1,041.98) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,030.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/12/2023 | TAXES PAYMENT | $0.00 | ($1,030.79) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 12/12/2023 | TAXES INTEREST | $0.00 | ($124.51) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,048.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 12/12/2023 | TAXES PAYMENT | $0.00 | ($1,048.68) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,044.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 12/12/2023 | TAXES PAYMENT | $0.00 | ($1,044.21) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,044.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 4/2/2023 | TAXES PAYMENT | $0.00 | ($1,044.22) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 4/2/2023 | TAXES INTEREST | $0.00 | ($465.01) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,045.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 4/2/2023 | TAXES PAYMENT | $0.00 | ($1,045.33) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,044.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 4/2/2023 | TAXES PAYMENT | $0.00 | ($1,044.21) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,043.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 4/2/2023 | TAXES PAYMENT | $0.00 | ($1,043.65) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,043.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 4/2/2023 | TAXES PAYMENT | $0.00 | ($1,043.66) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $1,027.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 12/9/2021 | TAXES PAYMENT | $0.00 | ($1,027.44) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $1,022.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 9/28/2021 | TAXES PAYMENT | $0.00 | ($1,022.97) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $1,062.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 7/8/2021 | TAXES PAYMENT | $0.00 | ($1,062.10) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 2 | 7/8/2021 | TAXES INTEREST | $0.00 | ($32.25) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $1,062.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 7/8/2021 | TAXES PAYMENT | $0.00 | ($1,062.10) | $0.00 | 0 | $0.00 | E-CHECK |
| 2020 | 4 | 11/1/2020 | TAXES BILL | $1,064.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 12/31/2020 | TAXES PAYMENT | $0.00 | ($1,064.05) | $0.00 | 0 | $0.00 | ITLE INSURANCE CO |