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 | $3,099.22 | $0.00 | $3,099.22 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $3,099.23 | $0.00 | $3,099.23 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $3,144.17 | $0.00 | $3,142.90 | 27 | $31.18 | |
| 2025 | 4 | 11/24/2025 | TAXES PAYMENT | $0.00 | ($1.27) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 11/24/2025 | TAXES INTEREST | $0.00 | ($142.65) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $3,358.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 11/24/2025 | TAXES PAYMENT | $0.00 | ($3,358.08) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $2,947.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 7/14/2025 | TAXES PAYMENT | $0.00 | ($2,947.32) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 7/14/2025 | TAXES INTEREST | $0.00 | ($108.69) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $2,947.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 6/17/2025 | TAXES PAYMENT | $0.00 | ($2,865.40) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 6/17/2025 | TAXES INTEREST | $0.00 | ($204.54) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 7/14/2025 | TAXES PAYMENT | $0.00 | ($81.93) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $2,706.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/13/2024 | TAXES PAYMENT | $0.00 | ($2,706.30) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $3,304.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 3/28/2024 | TAXES PAYMENT | $0.00 | ($889.49) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2024 | 3 | 9/13/2024 | TAXES INTEREST | $0.00 | ($30.06) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 9/13/2024 | TAXES PAYMENT | $0.00 | ($2,385.05) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 6/17/2025 | TAXES PAYMENT | $0.00 | ($30.06) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $2,889.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 3/28/2024 | TAXES PAYMENT | $0.00 | ($2,889.20) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $2,889.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 3/28/2024 | TAXES INTEREST | $0.00 | ($633.78) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2024 | 1 | 3/28/2024 | TAXES PAYMENT | $0.00 | ($2,889.20) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $4,595.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/31/2023 | YE PNLTY PRINCIPAL BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/29/2023 | YE PNLTY PRINCIPAL BILL | $0.00 | $738.28 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 3/28/2024 | TAXES PAYMENT | $0.00 | ($4,595.44) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2023 | 4 | 3/28/2024 | PENALTY BILL PAYMENT | $0.00 | ($738.28) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2023 | 4 | 12/31/2023 | YE PNLTY INTEREST BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/29/2023 | YE PNLTY INTEREST BILL | $0.00 | $747.98 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 3/28/2024 | PENALTY BILL PAYMENT | $0.00 | ($747.98) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $4,645.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 3/28/2024 | TAXES PAYMENT | $0.00 | ($4,645.04) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,158.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/15/2023 | TAXES INTEREST | $0.00 | ($235.10) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 3/28/2024 | TAXES PAYMENT | $0.00 | ($1,158.16) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,158.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 3/28/2024 | TAXES PAYMENT | $0.00 | ($1,158.16) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,159.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 5/15/2023 | TAXES PAYMENT | $0.00 | ($1,159.40) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,158.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 5/19/2022 | TAXES PAYMENT | $0.00 | ($3.09) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 5/19/2022 | TAXES INTEREST | $0.00 | ($4.63) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 5/15/2023 | TAXES PAYMENT | $0.00 | ($1,155.07) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,157.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/19/2022 | TAXES PAYMENT | $0.00 | ($1,157.54) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,157.54 | $0.00 | $0.00 | 0 | $0.00 |