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 | $1,062.73 | $0.00 | $1,062.73 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,062.74 | $0.00 | $1,062.74 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $1,078.15 | $0.00 | $1,078.15 | 46 | $20.34 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $1,151.49 | $0.00 | $1,151.49 | 136 | $34.80 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,010.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 2/5/2025 | TAXES PAYMENT | $0.00 | ($1,010.65) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,010.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/5/2025 | TAXES INTEREST | $0.00 | ($80.27) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 2/5/2025 | TAXES PAYMENT | $0.00 | ($1,010.65) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $928.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 2/5/2025 | TAXES PAYMENT | $0.00 | ($928.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,133.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 5/8/2024 | TAXES PAYMENT | $0.00 | ($1.57) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 2/5/2025 | TAXES PAYMENT | $0.00 | ($1,131.59) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $990.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/8/2024 | TAXES INTEREST | $0.00 | ($319.73) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 5/8/2024 | TAXES PAYMENT | $0.00 | ($990.71) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $990.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 5/8/2024 | TAXES PAYMENT | $0.00 | ($990.72) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $980.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 5/8/2024 | TAXES PAYMENT | $0.00 | ($980.08) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $997.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 5/8/2024 | TAXES PAYMENT | $0.00 | ($997.09) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $992.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 3/21/2023 | TAXES PAYMENT | $0.00 | ($0.03) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 5/8/2024 | TAXES PAYMENT | $0.00 | ($992.81) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $992.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 3/21/2023 | TAXES INTEREST | $0.00 | ($7.72) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 3/21/2023 | TAXES PAYMENT | $0.00 | ($992.85) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $993.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 1/31/2023 | TAXES INTEREST | $0.00 | ($307.07) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 4 | 1/31/2023 | TAXES PAYMENT | $0.00 | ($993.90) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $992.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 1/31/2023 | TAXES PAYMENT | $0.00 | ($992.85) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $992.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 1/31/2023 | TAXES PAYMENT | $0.00 | ($992.31) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $992.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 12/31/2021 | TAXES PAYMENT | $0.00 | ($4.61) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 1 | 1/31/2023 | TAXES PAYMENT | $0.00 | ($987.70) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $976.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 9/20/2021 | TAXES PAYMENT | $0.00 | ($4.61) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2021 | 4 | 12/31/2021 | TAXES PAYMENT | $0.00 | ($972.28) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $972.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 9/7/2021 | TAXES INTEREST | $0.00 | ($45.69) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 3 | 9/7/2021 | TAXES PAYMENT | $0.00 | ($4.61) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 3 | 9/20/2021 | TAXES PAYMENT | $0.00 | ($968.04) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $1,009.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 9/7/2021 | TAXES PAYMENT | $0.00 | ($1,009.85) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $1,009.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 9/7/2021 | TAXES PAYMENT | $0.00 | ($1,009.85) | $0.00 | 0 | $0.00 | HOME OWNER |