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 | $3,438.14 | $0.00 | $3,438.14 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $3,438.14 | $0.00 | $3,438.14 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $3,488.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/13/2025 | TAXES PAYMENT | $0.00 | ($3,488.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $3,725.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/8/2025 | TAXES PAYMENT | $0.00 | ($3,725.30) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $3,269.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/7/2025 | TAXES PAYMENT | $0.00 | ($3,269.63) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $3,269.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/11/2025 | TAXES INTEREST | $0.00 | ($12.18) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 2/11/2025 | TAXES PAYMENT | $0.00 | ($3,269.63) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $3,002.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/8/2024 | TAXES PAYMENT | $0.00 | ($3,002.25) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $3,665.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/7/2024 | TAXES PAYMENT | $0.00 | ($3,665.97) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $3,205.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/8/2024 | TAXES PAYMENT | $0.00 | ($3,205.15) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $3,205.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/5/2024 | TAXES PAYMENT | $0.00 | ($3,205.15) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $3,170.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/6/2023 | TAXES PAYMENT | $0.00 | ($3,170.75) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $3,225.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/8/2023 | TAXES PAYMENT | $0.00 | ($3,225.79) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $3,212.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/4/2023 | TAXES PAYMENT | $0.00 | ($3,212.02) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $3,212.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/7/2023 | TAXES PAYMENT | $0.00 | ($3,212.03) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $3,215.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 10/5/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($118.15) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/4/2022 | TAXES PAYMENT | $0.00 | ($3,097.30) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $3,212.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/4/2022 | TAXES PAYMENT | $0.00 | ($3,330.18) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 3 | 10/5/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $118.15 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $3,210.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 4/19/2022 | TAXES PAYMENT | $0.00 | ($3,210.31) | $0.00 | 0 | $0.00 | LUSITANIA SAVINGS BANK |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $3,210.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/1/2022 | TAXES PAYMENT | $0.00 | ($3,210.31) | $0.00 | 0 | $0.00 | LUSITANIA SAVINGS BANK |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $3,160.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/12/2021 | TAXES PAYMENT | $0.00 | ($3,160.44) | $0.00 | 0 | $0.00 | LUSITANIA SAVINGS BANK |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $3,146.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 9/30/2021 | TAXES PAYMENT | $0.00 | ($3,146.69) | $0.00 | 0 | $0.00 | LUSITANIA SAVINGS BANK |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $3,267.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/6/2021 | TAXES PAYMENT | $0.00 | ($3,267.05) | $0.00 | 0 | $0.00 | LUSITANIA SAVINGS BANK |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $3,267.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 2/17/2021 | TAXES PAYMENT | $0.00 | ($3,267.05) | $0.00 | 0 | $0.00 | LUSITANIA SAVINGS BANK |
| 2020 | 4 | 11/1/2020 | TAXES BILL | $3,273.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 12/22/2020 | TAXES PAYMENT | $0.00 | ($3,273.07) | $0.00 | 0 | $0.00 | LUSITANIA SAVINGS BANK |
| 2020 | 3 | 8/1/2020 | TAXES BILL | $3,328.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 3 | 9/3/2020 | TAXES PAYMENT | $0.00 | ($3,328.09) | $0.00 | 0 | $0.00 | LUSITANIA SAVINGS BANK |
| 2020 | 2 | 5/1/2020 | TAXES BILL | $3,233.52 | $0.00 | $0.00 | 0 | $0.00 |