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 | $1,763.56 | $0.00 | $1,763.56 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,763.56 | $0.00 | $1,763.56 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $1,789.15 | $0.00 | $1,789.15 | 55 | $26.28 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $1,910.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 10/3/2025 | TAXES PAYMENT | $0.00 | ($1,910.86) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 10/3/2025 | TAXES INTEREST | $0.00 | ($123.37) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $2,388.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 10/24/2024 | COUNTY BOARD JUDGMENTS | $0.00 | ($711.17) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 10/3/2025 | TAXES PAYMENT | $0.00 | ($1,677.11) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $2,388.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 10/24/2024 | COUNTY BOARD JUDGMENTS | $0.00 | ($711.17) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 3/19/2025 | TAXES PAYMENT | $0.00 | ($1,677.12) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 3/19/2025 | TAXES INTEREST | $0.00 | ($20.25) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $2,192.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/24/2024 | COUNTY BOARD JUDGMENTS | $0.00 | ($184.85) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/26/2024 | TAXES PAYMENT | $0.00 | ($2,008.13) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $2,677.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 4/15/2024 | TAXES PAYMENT | $0.00 | ($18.09) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 4/15/2024 | TAXES INTEREST | $0.00 | ($315.74) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 10/24/2024 | COUNTY BOARD JUDGMENTS | $0.00 | ($2,659.70) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $2,341.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/15/2024 | TAXES PAYMENT | $0.00 | ($2,341.18) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $2,341.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 4/15/2024 | TAXES PAYMENT | $0.00 | ($2,341.19) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $3,014.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/13/2023 | TAXES INTEREST | $0.00 | ($80.95) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 4/15/2024 | TAXES PAYMENT | $0.00 | ($3,014.70) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $3,054.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 9/20/2023 | TAXES INTEREST | $0.00 | ($131.43) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 11/13/2023 | TAXES PAYMENT | $0.00 | ($3,054.89) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,647.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 9/20/2023 | TAXES PAYMENT | $0.00 | ($1,647.57) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,647.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 4/25/2023 | TAXES INTEREST | $0.00 | ($140.19) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 4/25/2023 | TAXES PAYMENT | $0.00 | ($1,647.58) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,649.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 4/25/2023 | TAXES PAYMENT | $0.00 | ($1,649.33) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,647.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 10/17/2022 | TAXES INTEREST | $0.00 | ($240.79) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 3 | 10/17/2022 | TAXES PAYMENT | $0.00 | ($1,647.58) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,646.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 10/17/2022 | TAXES PAYMENT | $0.00 | ($1,646.69) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,646.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 10/17/2022 | TAXES PAYMENT | $0.00 | ($1,646.70) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $1,621.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 1/3/2022 | TAXES PAYMENT | $0.00 | ($1,621.12) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $1,614.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 7/13/2021 | TAXES PAYMENT | $0.00 | ($58.05) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2021 | 3 | 9/1/2021 | TAXES PAYMENT | $0.00 | ($1,556.01) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $1,675.80 | $0.00 | $0.00 | 0 | $0.00 |