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 | $1,732.57 | $0.00 | $1,732.57 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,732.57 | $0.00 | $1,732.57 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $1,757.70 | $0.00 | $1,757.70 | 49 | $22.64 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $1,877.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/6/2025 | TAXES PAYMENT | $0.00 | ($1,877.27) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,647.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 11/7/2024 | TAXES PAYMENT | $0.00 | ($1,647.65) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,647.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 11/7/2024 | TAXES PAYMENT | $0.00 | ($1,647.65) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,512.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/7/2024 | TAXES INTEREST | $0.00 | ($43.53) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 11/7/2024 | TAXES PAYMENT | $0.00 | ($1,512.91) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,847.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 11/20/2023 | TAXES PAYMENT | $0.00 | ($107.24) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 11/7/2024 | TAXES PAYMENT | $0.00 | ($1,740.14) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,615.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 11/20/2023 | TAXES PAYMENT | $0.00 | ($1,615.15) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,615.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 11/20/2023 | TAXES PAYMENT | $0.00 | ($1,615.16) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,597.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/20/2023 | TAXES INTEREST | $0.00 | ($338.04) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 11/20/2023 | TAXES PAYMENT | $0.00 | ($1,597.82) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,625.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 11/20/2023 | TAXES PAYMENT | $0.00 | ($1,625.55) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,618.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 11/20/2023 | TAXES PAYMENT | $0.00 | ($1,618.62) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,618.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 10/5/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($79.56) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 10/5/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($56.65) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 11/20/2023 | TAXES PAYMENT | $0.00 | ($1,482.42) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,620.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 5/19/2022 | TAXES PAYMENT | $0.00 | ($1,677.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 4 | 10/5/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $56.65 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,618.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 5/19/2022 | TAXES PAYMENT | $0.00 | ($1,698.19) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 3 | 10/5/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $79.56 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,617.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/19/2022 | TAXES INTEREST | $0.00 | ($7.06) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 2 | 5/19/2022 | TAXES PAYMENT | $0.00 | ($1,617.75) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,617.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 4/5/2022 | TAXES PAYMENT | $0.00 | ($1,617.76) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 4/5/2022 | TAXES INTEREST | $0.00 | ($1,214.76) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $1,592.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 4/5/2022 | TAXES PAYMENT | $0.00 | ($1,592.62) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $1,585.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 4/5/2022 | TAXES PAYMENT | $0.00 | ($1,585.70) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $1,646.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 4/5/2022 | TAXES PAYMENT | $0.00 | ($1,646.35) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $1,646.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 4/5/2022 | TAXES PAYMENT | $0.00 | ($1,646.35) | $0.00 | 0 | $0.00 | E-CHECK |