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 | $256.93 | $0.00 | $256.93 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $256.94 | $0.00 | $256.94 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $260.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/21/2025 | TAXES PAYMENT | $0.00 | ($260.65) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 11/21/2025 | TAXES INTEREST | $0.00 | ($6.83) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $278.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 11/21/2025 | TAXES PAYMENT | $0.00 | ($278.40) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $244.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 6/12/2025 | TAXES INTEREST | $0.00 | ($8.36) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2025 | 2 | 6/12/2025 | TAXES PAYMENT | $0.00 | ($243.91) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2025 | 2 | 11/21/2025 | TAXES PAYMENT | $0.00 | ($0.43) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $244.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 6/12/2025 | TAXES PAYMENT | $0.00 | ($244.35) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $463.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/29/2024 | TAXES PAYMENT | $0.00 | ($463.88) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $513.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 10/15/2024 | TAXES INTEREST | $0.00 | ($7.76) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2024 | 3 | 10/29/2024 | TAXES INTEREST | $0.00 | ($2.28) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 10/29/2024 | TAXES PAYMENT | $0.00 | ($513.49) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 11/1/2024 | ADDED BILL | $79.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/15/2024 | ADDED PAYMENT | $0.00 | ($72.09) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2023 | 4 | 10/29/2024 | ADDED PAYMENT | $0.00 | ($7.76) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2007 | 4 | 11/1/2007 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 3 | 8/1/2007 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 4 | 11/1/2006 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 3 | 8/1/2006 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 11/1/2005 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 3 | 8/1/2005 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 11/1/2004 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 3 | 8/1/2004 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 11/1/2003 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 3 | 8/1/2003 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 11/1/2002 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 3 | 8/1/2002 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 2 | 5/1/2002 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 2 | 7/24/2002 | OVERBILL 2002 | $0.00 | ($467.81) | $0.00 | 0 | $0.00 | |
| 2002 | 1 | 2/1/2002 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 1 | 7/24/2002 | OVERBILL 2002 | $0.00 | ($467.82) | $0.00 | 0 | $0.00 | |
| 2001 | 4 | 11/1/2001 | TAXES BILL | $469.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2001 | 4 | 12/18/2001 | TO TTL ACCT | $0.00 | ($469.50) | $0.00 | 0 | $0.00 | |
| 2001 | 3 | 8/1/2001 | TAXES BILL | $468.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2001 | 3 | 12/18/2001 | TO TTL ACCT | $0.00 | ($468.75) | $0.00 | 0 | $0.00 | |
| 2001 | 2 | 5/1/2001 | TAXES BILL | $466.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2001 | 2 | 12/18/2001 | TO TTL ACCT | $0.00 | ($466.50) | $0.00 | 0 | $0.00 | |
| 2001 | 1 | 2/1/2001 | TAXES BILL | $466.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2001 | 1 | 12/18/2001 | TO TTL ACCT | $0.00 | ($466.50) | $0.00 | 0 | $0.00 | |
| 2000 | 4 | 11/1/2000 | TAXES BILL | $473.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2000 | 4 | 2/23/2001 | TO TTL ACCT | $0.00 | ($473.06) | $0.00 | 0 | $0.00 | |
| 2000 | 3 | 8/1/2000 | TAXES BILL | $473.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2000 | 3 | 2/23/2001 | TO TTL ACCT | $0.00 | ($473.06) | $0.00 | 0 | $0.00 |