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 | $2,290.43 | $0.00 | $2,290.43 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $2,290.43 | $0.00 | $2,290.43 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $2,323.64 | $0.00 | $2,323.64 | 45 | $52.28 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $2,481.73 | $0.00 | $2,481.73 | 135 | $111.27 | |
| 2025 | 3 | 8/21/2025 | TAXES INTEREST | $0.00 | ($96.87) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $2,178.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 8/21/2025 | TAXES PAYMENT | $0.00 | ($2,178.17) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $2,178.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 3/28/2025 | TAXES INTEREST | $0.00 | ($147.83) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 4/21/2025 | TAXES INTEREST | $0.00 | ($15.47) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 4/21/2025 | TAXES PAYMENT | $0.00 | ($2,178.17) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $2,000.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 3/28/2025 | TAXES PAYMENT | $0.00 | ($2,000.03) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $2,442.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 9/27/2024 | TAXES PAYMENT | $0.00 | ($2,442.21) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 3 | 9/27/2024 | TAXES INTEREST | $0.00 | ($45.05) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $2,135.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 6/27/2024 | TAXES INTEREST | $0.00 | ($36.46) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 6/27/2024 | TAXES PAYMENT | $0.00 | ($2,135.21) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $2,135.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/16/2024 | TAXES INTEREST | $0.00 | ($9.76) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 2/16/2024 | TAXES PAYMENT | $0.00 | ($2,135.22) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $2,112.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/30/2023 | TAXES PAYMENT | $0.00 | ($2,112.30) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $2,148.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/10/2023 | TAXES PAYMENT | $0.00 | ($2,148.96) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $2,139.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/19/2023 | TAXES PAYMENT | $0.00 | ($2,139.79) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $2,139.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 3/15/2023 | NO GOOD CHECK FEE | $35.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/22/2023 | TAXES PAYMENT | $0.00 | ($2,139.80) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 3/15/2023 | NO GOOD CHECK | $0.00 | $2,139.80 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 3/15/2023 | NO GOOD CHECK FEE | $0.00 | $35.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 3/16/2023 | NO GOOD CHK FEE INTEREST | $0.00 | ($29.40) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 3/16/2023 | TAXES PAYMENT | $0.00 | ($2,139.80) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 3/16/2023 | NO GOOD CHK FEE PAYMENT | $0.00 | ($35.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $2,142.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/28/2022 | TAXES PAYMENT | $0.00 | ($2,142.08) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $2,139.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 10/25/2022 | TAXES PAYMENT | $0.00 | ($2,139.80) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $2,138.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 4/15/2022 | HOMESTEAD BENEFIT | $0.00 | ($407.80) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/4/2022 | TAXES PAYMENT | $0.00 | ($1,730.85) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $2,138.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/11/2022 | TAXES PAYMENT | $0.00 | ($2,138.65) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $2,105.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/10/2021 | TAXES PAYMENT | $0.00 | ($2,105.42) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $2,096.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 5/24/2021 | TAXES PAYMENT | $0.00 | ($323.73) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 3 | 9/23/2021 | TAXES PAYMENT | $0.00 | ($1,772.54) | $0.00 | 0 | $0.00 | HOME OWNER |