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 | $1,445.64 | $0.00 | $1,445.64 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,445.64 | $0.00 | $1,445.64 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $1,466.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/4/2025 | TAXES PAYMENT | $0.00 | ($1,466.60) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $1,566.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/7/2025 | TAXES PAYMENT | $0.00 | ($1,566.38) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,374.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/17/2025 | TAXES PAYMENT | $0.00 | ($1,374.78) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,374.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 4/17/2025 | TAXES INTEREST | $0.00 | ($22.91) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 4/17/2025 | TAXES PAYMENT | $0.00 | ($1,374.79) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,262.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/24/2024 | TAXES INTEREST | $0.00 | ($14.87) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 12/24/2024 | TAXES PAYMENT | $0.00 | ($1,262.35) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,541.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 9/17/2024 | TAXES INTEREST | $0.00 | ($15.93) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 9/17/2024 | TAXES PAYMENT | $0.00 | ($1,541.44) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,347.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 6/6/2024 | TAXES INTEREST | $0.00 | ($10.48) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 6/6/2024 | TAXES PAYMENT | $0.00 | ($1,347.67) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,347.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/21/2024 | TAXES INTEREST | $0.00 | ($5.99) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 2/21/2024 | TAXES PAYMENT | $0.00 | ($1,347.68) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,333.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/20/2023 | TAXES PAYMENT | $0.00 | ($1,333.21) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,356.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 10/16/2023 | TAXES INTEREST | $0.00 | ($35.47) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 10/16/2023 | TAXES PAYMENT | $0.00 | ($1,356.35) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,350.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 2/16/2023 | TAXES PAYMENT | $0.00 | ($447.00) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 2 | 2/16/2023 | TAXES INTEREST | $0.00 | ($3.00) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 2 | 9/27/2023 | TAXES PAYMENT | $0.00 | ($270.68) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 9/27/2023 | TAXES INTEREST | $0.00 | ($29.32) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 10/16/2023 | TAXES PAYMENT | $0.00 | ($632.88) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,350.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 10/20/2022 | TAXES PAYMENT | $0.00 | ($450.00) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2023 | 1 | 2/16/2023 | TAXES PAYMENT | $0.00 | ($900.57) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,352.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 10/5/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($47.79) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 10/13/2022 | TAXES PAYMENT | $0.00 | ($450.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 4 | 10/20/2022 | TAXES PAYMENT | $0.00 | ($854.22) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,350.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 5/16/2022 | TAXES PAYMENT | $0.00 | ($48.36) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 6/23/2022 | TAXES PAYMENT | $0.00 | ($450.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 3 | 7/14/2022 | TAXES PAYMENT | $0.00 | ($450.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 3 | 8/17/2022 | TAXES PAYMENT | $0.00 | ($450.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 3 | 10/5/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $47.79 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,349.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 2/18/2022 | TAXES PAYMENT | $0.00 | ($48.20) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2022 | 2 | 3/16/2022 | TAXES PAYMENT | $0.00 | ($450.00) | $0.00 | 0 | $0.00 | HOME OWNER |