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 | $1,149.71 | $0.00 | $1,149.71 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,149.72 | $0.00 | $1,149.72 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $1,166.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/22/2025 | TAXES PAYMENT | $0.00 | ($1,166.38) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $1,245.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/31/2025 | TAXES PAYMENT | $0.00 | ($1,245.74) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,093.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/2/2025 | TAXES PAYMENT | $0.00 | ($1,093.36) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,093.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/12/2025 | TAXES PAYMENT | $0.00 | ($1,093.37) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/12/2025 | TAXES INTEREST | $0.00 | ($2.67) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,003.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/11/2024 | TAXES PAYMENT | $0.00 | ($1,003.95) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 12/11/2024 | TAXES INTEREST | $0.00 | ($8.92) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,225.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/9/2024 | TAXES PAYMENT | $0.00 | ($1,225.90) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,071.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/17/2024 | TAXES INTEREST | $0.00 | ($3.81) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 5/17/2024 | TAXES PAYMENT | $0.00 | ($1,071.80) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,071.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/22/2024 | TAXES INTEREST | $0.00 | ($5.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 2/22/2024 | TAXES PAYMENT | $0.00 | ($1,071.80) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,060.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/30/2023 | TAXES PAYMENT | $0.00 | ($1,060.30) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,078.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/31/2023 | TAXES PAYMENT | $0.00 | ($1,078.70) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,074.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/4/2023 | TAXES PAYMENT | $0.00 | ($1,074.10) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,074.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/7/2023 | TAXES PAYMENT | $0.00 | ($1,074.10) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,075.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 10/17/2022 | TAXES PAYMENT | $0.00 | ($1,075.25) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,074.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 10/17/2022 | TAXES PAYMENT | $0.00 | ($1,074.10) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,073.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/17/2022 | TAXES INTEREST | $0.00 | ($3.82) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 2 | 5/17/2022 | TAXES PAYMENT | $0.00 | ($1,073.52) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,073.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/15/2022 | TAXES PAYMENT | $0.00 | ($1,073.53) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $1,056.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/16/2021 | TAXES PAYMENT | $0.00 | ($1,056.85) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $1,052.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 9/7/2021 | TAXES PAYMENT | $0.00 | ($1,052.25) | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $1,092.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 4/13/2021 | HOMESTEAD BENEFIT | $0.00 | ($179.03) | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/15/2021 | TAXES PAYMENT | $0.00 | ($913.47) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 2 | 5/15/2021 | TAXES INTEREST | $0.00 | ($1.42) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $1,092.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 3/20/2021 | TAXES PAYMENT | $0.00 | ($1,092.50) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2020 | 4 | 11/1/2020 | TAXES BILL | $1,608.83 | $0.00 | $0.00 | 0 | $0.00 |