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 | $901.77 | $0.00 | $901.77 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $901.78 | $0.00 | $901.78 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $914.85 | $0.00 | $914.85 | 46 | $14.36 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $977.09 | $0.00 | $977.09 | 136 | $29.53 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $857.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 2/5/2025 | TAXES PAYMENT | $0.00 | ($857.58) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $857.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/5/2025 | TAXES INTEREST | $0.00 | ($62.17) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 2/5/2025 | TAXES PAYMENT | $0.00 | ($857.58) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $787.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 2/5/2025 | TAXES PAYMENT | $0.00 | ($787.45) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $961.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 5/8/2024 | TAXES PAYMENT | $0.00 | ($1.26) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 2/5/2025 | TAXES PAYMENT | $0.00 | ($960.27) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $840.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/8/2024 | TAXES INTEREST | $0.00 | ($253.67) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 5/8/2024 | TAXES PAYMENT | $0.00 | ($840.66) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $840.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 5/8/2024 | TAXES PAYMENT | $0.00 | ($840.67) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $831.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 5/8/2024 | TAXES PAYMENT | $0.00 | ($831.64) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $846.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 5/8/2024 | TAXES PAYMENT | $0.00 | ($846.08) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $842.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 3/21/2023 | TAXES PAYMENT | $0.00 | ($0.98) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 5/8/2024 | TAXES PAYMENT | $0.00 | ($841.49) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $842.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 3/21/2023 | TAXES INTEREST | $0.00 | ($6.55) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 3/21/2023 | TAXES PAYMENT | $0.00 | ($842.47) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $795.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 1/31/2023 | TAXES INTEREST | $0.00 | ($251.57) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 4 | 1/31/2023 | TAXES PAYMENT | $0.00 | ($795.76) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $794.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 1/31/2023 | TAXES PAYMENT | $0.00 | ($794.86) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $889.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 1/31/2023 | TAXES PAYMENT | $0.00 | ($889.62) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $889.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 1/31/2023 | TAXES PAYMENT | $0.00 | ($889.63) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $875.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 9/20/2021 | TAXES PAYMENT | $0.00 | ($0.93) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2021 | 4 | 12/8/2021 | TAXES PAYMENT | $0.00 | ($874.87) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $872.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 9/2/2021 | TAXES INTEREST | $0.00 | ($38.37) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 3 | 9/2/2021 | TAXES PAYMENT | $0.00 | ($0.93) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 3 | 9/20/2021 | TAXES PAYMENT | $0.00 | ($871.07) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $905.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 9/2/2021 | TAXES PAYMENT | $0.00 | ($905.35) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $905.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 9/2/2021 | TAXES PAYMENT | $0.00 | ($905.35) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2020 | 4 | 11/1/2020 | TAXES BILL | $907.01 | $0.00 | $0.00 | 0 | $0.00 |