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 | $2,475.38 | $0.00 | $2,475.38 | 45 | $37.06 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $2,475.38 | $0.00 | $8.97 | 135 | $0.27 | |
| 2026 | 1 | 5/4/2026 | TAXES INTEREST | $0.00 | ($108.37) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2026 | 1 | 5/4/2026 | TAXES PAYMENT | $0.00 | ($2,446.41) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2026 | 1 | 5/4/2026 | TAXES PAYMENT | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $2,511.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/9/2025 | TAXES INTEREST | $0.00 | ($89.34) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 4 | 12/9/2025 | TAXES PAYMENT | $0.00 | ($2,421.93) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 4 | 5/4/2026 | TAXES PAYMENT | $0.00 | ($89.34) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $2,682.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/12/2025 | TAXES PAYMENT | $0.00 | ($194.31) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 3 | 12/9/2025 | TAXES PAYMENT | $0.00 | ($2,487.82) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $2,354.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 8/12/2025 | TAXES INTEREST | $0.00 | ($104.42) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 8/12/2025 | TAXES PAYMENT | $0.00 | ($2,354.06) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $2,354.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 11/12/2024 | TAXES PAYMENT | $0.00 | ($0.31) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 3/18/2025 | TAXES INTEREST | $0.00 | ($29.65) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 3/18/2025 | TAXES PAYMENT | $0.00 | ($2,324.41) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 8/12/2025 | TAXES PAYMENT | $0.00 | ($29.34) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $2,161.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/9/2024 | TAXES PAYMENT | $0.00 | ($0.31) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 11/12/2024 | TAXES PAYMENT | $0.00 | ($2,161.23) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $2,639.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/10/2024 | TAXES PAYMENT | $0.00 | ($286.83) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 10/9/2024 | TAXES INTEREST | $0.00 | ($47.10) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 10/9/2024 | TAXES PAYMENT | $0.00 | ($2,352.59) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $2,307.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 7/10/2024 | TAXES INTEREST | $0.00 | ($44.96) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 7/10/2024 | TAXES PAYMENT | $0.00 | ($2,307.63) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $2,307.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/26/2024 | TAXES PAYMENT | $0.00 | ($2,307.64) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $2,282.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/6/2023 | TAXES PAYMENT | $0.00 | ($2,282.87) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $2,322.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/3/2023 | TAXES PAYMENT | $0.00 | ($2,322.49) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $2,312.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/10/2023 | TAXES PAYMENT | $0.00 | ($2,312.58) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $2,312.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/3/2023 | TAXES PAYMENT | $0.00 | ($2,312.59) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $2,315.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 3/9/2023 | TAXES PAYMENT | $0.00 | ($2,312.55) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 3/9/2023 | TAXES INTEREST | $0.00 | ($46.42) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 3/13/2023 | TAXES INTEREST | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 4 | 3/13/2023 | TAXES PAYMENT | $0.00 | ($2.51) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $2,312.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 5/10/2022 | TAXES PAYMENT | $0.00 | ($490.73) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 3 | 10/25/2022 | TAXES PAYMENT | $0.00 | ($1,627.65) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 3 | 3/9/2023 | TAXES PAYMENT | $0.00 | ($194.21) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $2,311.34 | $0.00 | $0.00 | 0 | $0.00 |