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 | $2,951.26 | $0.00 | $2,951.26 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $2,951.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/26/2026 | TAXES PAYMENT | $0.00 | ($2,951.27) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $2,994.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/12/2025 | TAXES PAYMENT | $0.00 | ($2,994.06) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $3,197.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/13/2025 | TAXES PAYMENT | $0.00 | ($3,197.76) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $2,806.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 6/2/2025 | TAXES INTEREST | $0.00 | ($24.66) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 6/2/2025 | TAXES PAYMENT | $0.00 | ($2,806.61) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $2,806.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/25/2025 | TAXES INTEREST | $0.00 | ($23.68) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 2/25/2025 | TAXES PAYMENT | $0.00 | ($2,806.62) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $2,577.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/20/2024 | TAXES PAYMENT | $0.00 | ($2,577.10) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $3,146.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/29/2024 | TAXES INTEREST | $0.00 | ($19.67) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 8/29/2024 | TAXES PAYMENT | $0.00 | ($3,146.83) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $2,751.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/28/2024 | TAXES PAYMENT | $0.00 | ($2,751.26) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $2,751.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 3/22/2024 | TAXES INTEREST | $0.00 | ($43.15) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 3/22/2024 | TAXES PAYMENT | $0.00 | ($2,751.27) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $2,721.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/27/2023 | TAXES INTEREST | $0.00 | ($512.70) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 12/27/2023 | TAXES PAYMENT | $0.00 | ($2,721.74) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $2,768.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 12/27/2023 | TAXES PAYMENT | $0.00 | ($2,768.98) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $2,757.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 12/27/2023 | TAXES PAYMENT | $0.00 | ($2,757.17) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $2,757.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 5/23/2023 | TAXES PAYMENT | $0.00 | ($2,692.27) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 5/23/2023 | TAXES INTEREST | $0.00 | ($107.73) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 12/27/2023 | TAXES PAYMENT | $0.00 | ($64.90) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $2,760.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/12/2022 | TAXES PAYMENT | $0.00 | ($2,760.11) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $2,757.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 10/10/2022 | TAXES PAYMENT | $0.00 | ($2,757.17) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $2,755.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/24/2022 | TAXES PAYMENT | $0.00 | ($2,755.69) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/24/2022 | TAXES INTEREST | $0.00 | ($22.11) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $2,755.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 3/23/2022 | TAXES PAYMENT | $0.00 | ($2,755.70) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 3/23/2022 | TAXES INTEREST | $0.00 | ($49.98) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $2,712.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 12/17/2021 | TAXES PAYMENT | $0.00 | ($594.52) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2021 | 4 | 12/20/2021 | TAXES PAYMENT | $0.00 | ($2,118.37) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $2,701.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 12/17/2021 | TAXES PAYMENT | $0.00 | ($695.60) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2021 | 3 | 12/17/2021 | TAXES PAYMENT | $0.00 | ($2,005.48) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |