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 | $6,713.32 | $0.00 | $6,713.32 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $6,713.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 1/23/2026 | TAXES PAYMENT | $0.00 | ($6,713.33) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 1 | 1/23/2026 | TAXES INTEREST | $0.00 | ($81.76) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $6,810.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/23/2025 | TAXES PAYMENT | $0.00 | ($6,810.69) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 12/23/2025 | TAXES INTEREST | $0.00 | ($385.69) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 12/29/2025 | ABATEMENT ADMIN FEES | $149.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/29/2025 | ABATMNT MID-CYCLE BILLING | $7,496.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/25/2025 | ABATMNT MID-CYCLE BILLING | $0.00 | $7,496.67 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/25/2025 | ABATEMENT ADMIN FEES | $0.00 | $149.93 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 1/23/2026 | ADMIN. FEE PAYMENT | $0.00 | ($149.93) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 1/23/2026 | SUPPLEMENTAL PAYMENT | $0.00 | ($7,496.67) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $7,274.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 11/24/2025 | TAX CANCELLATION (LEVY) | $0.00 | ($3,502.46) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 12/23/2025 | TAXES PAYMENT | $0.00 | ($3,771.56) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $6,384.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 6/5/2025 | TAXES PAYMENT | $0.00 | ($6,384.29) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 6/5/2025 | TAXES INTEREST | $0.00 | ($94.36) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $6,384.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/18/2025 | TAXES PAYMENT | $0.00 | ($6,384.29) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/18/2025 | TAXES INTEREST | $0.00 | ($47.19) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $5,862.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/12/2024 | TAXES PAYMENT | $0.00 | ($5,862.20) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $7,158.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/12/2024 | TAXES PAYMENT | $0.00 | ($7,158.19) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 7/23/2024 | APPLICATION FEE | $899.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/23/2024 | APPLICATION FEE | $0.00 | $899.60 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/23/2024 | APPL. FEE PAYMENT | $0.00 | ($899.60) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $6,258.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 7/23/2024 | TAXES PAYMENT | $0.00 | ($6,258.38) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $6,258.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/4/2024 | TAXES PAYMENT | $0.00 | ($6,258.38) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $6,191.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/30/2023 | TAXES PAYMENT | $0.00 | ($6,191.23) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $6,298.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/3/2023 | TAXES PAYMENT | $0.00 | ($6,298.67) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $6,271.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/3/2023 | TAXES PAYMENT | $0.00 | ($6,271.81) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $6,271.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 1/27/2023 | TAXES PAYMENT | $0.00 | ($6,271.81) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $6,278.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/7/2022 | TAXES PAYMENT | $0.00 | ($6,278.52) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $6,271.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 9/29/2022 | TAXES PAYMENT | $0.00 | ($6,271.81) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $6,268.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 4/20/2022 | TAXES PAYMENT | $0.00 | ($6,268.45) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $6,268.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/11/2022 | TAXES PAYMENT | $0.00 | ($6,268.46) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $6,171.08 | $0.00 | $0.00 | 0 | $0.00 |