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 | $1,495.62 | $0.00 | $1,495.62 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,495.63 | $0.00 | $1,495.63 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $1,517.31 | $0.00 | $1,517.31 | 43 | $14.70 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $1,620.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 9/17/2025 | TAXES INTEREST | $0.00 | ($78.16) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 3 | 9/17/2025 | TAXES PAYMENT | $0.00 | ($1,620.54) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,422.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 9/17/2025 | TAXES PAYMENT | $0.00 | ($1,422.32) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,422.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/21/2025 | TAXES INTEREST | $0.00 | ($11.38) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2025 | 1 | 2/21/2025 | TAXES PAYMENT | $0.00 | ($1,422.33) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,306.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/10/2024 | TAXES PAYMENT | $0.00 | ($1,306.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,594.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/4/2024 | TAXES PAYMENT | $0.00 | ($1,594.74) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,394.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 1/6/2024 | TAXES PAYMENT | $0.00 | ($10.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 4/6/2024 | TAXES PAYMENT | $0.00 | ($1,384.27) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,394.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 11/30/2023 | TAXES PAYMENT | $0.00 | ($1,379.31) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 1/6/2024 | TAXES PAYMENT | $0.00 | ($14.97) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,379.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/26/2023 | TAXES PAYMENT | $0.00 | ($1,379.31) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,403.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 9/4/2023 | TAXES PAYMENT | $0.00 | ($1,403.25) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 9/4/2023 | TAXES INTEREST | $0.00 | ($10.29) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,397.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/14/2023 | TAXES PAYMENT | $0.00 | ($1,397.26) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/14/2023 | TAXES INTEREST | $0.00 | ($4.04) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,397.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 11/7/2022 | TAXES PAYMENT | $0.00 | ($1.49) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/5/2023 | TAXES PAYMENT | $0.00 | ($1,395.78) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,398.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 10/8/2022 | TAXES PAYMENT | $0.00 | ($1.49) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 10/14/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($1,397.27) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,397.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 10/8/2022 | TAXES PAYMENT | $0.00 | ($1,397.27) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 10/8/2022 | TAXES PAYMENT | $0.00 | ($1,397.27) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 10/14/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $1,397.27 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,396.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/9/2022 | TAXES PAYMENT | $0.00 | ($1,396.51) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,396.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/1/2022 | TAXES PAYMENT | $0.00 | ($1,396.52) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $1,374.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/10/2021 | TAXES PAYMENT | $0.00 | ($1,374.82) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $1,368.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 9/12/2021 | TAXES PAYMENT | $0.00 | ($1,368.84) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $1,421.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/2/2021 | TAXES PAYMENT | $0.00 | ($1,421.20) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $1,421.20 | $0.00 | $0.00 | 0 | $0.00 |