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 | $1,521.62 | $0.00 | $1,521.62 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,521.62 | $0.00 | $1,521.62 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $1,543.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/10/2025 | TAXES PAYMENT | $0.00 | ($1,543.68) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 11/10/2025 | TAXES INTEREST | $0.00 | ($140.94) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $1,648.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 11/10/2025 | TAXES PAYMENT | $0.00 | ($1,648.71) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,447.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 11/10/2025 | TAXES PAYMENT | $0.00 | ($1,447.04) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,447.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 3/10/2025 | TAXES PAYMENT | $0.00 | ($1,447.05) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 3/10/2025 | TAXES INTEREST | $0.00 | ($178.43) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,328.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 3/10/2025 | TAXES PAYMENT | $0.00 | ($1,328.71) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,622.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 5/23/2024 | TAXES PAYMENT | $0.00 | ($222.91) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 5/23/2024 | TAXES INTEREST | $0.00 | ($826.78) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 3/10/2025 | TAXES PAYMENT | $0.00 | ($1,399.54) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,418.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/23/2024 | TAXES PAYMENT | $0.00 | ($1,418.50) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,418.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 5/23/2024 | TAXES PAYMENT | $0.00 | ($1,418.51) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,403.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 5/23/2024 | TAXES PAYMENT | $0.00 | ($1,403.28) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,427.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/16/2023 | TAXES INTEREST | $0.00 | ($1,530.84) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 5/23/2024 | TAXES PAYMENT | $0.00 | ($1,427.64) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,421.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/23/2024 | TAXES PAYMENT | $0.00 | ($1,421.55) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,421.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 8/16/2023 | TAXES PAYMENT | $0.00 | ($10.71) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 5/23/2024 | TAXES PAYMENT | $0.00 | ($1,410.84) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,423.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/30/2022 | YE PNLTY PRINCIPAL BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/30/2022 | YE PNLTY PRINCIPAL BILL | $0.00 | $707.17 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 8/16/2023 | TAXES PAYMENT | $0.00 | ($1,423.06) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 4 | 8/16/2023 | PENALTY BILL PAYMENT | $0.00 | ($707.17) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 4 | 12/30/2022 | YE PNLTY INTEREST BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/30/2022 | YE PNLTY INTEREST BILL | $0.00 | $1,100.06 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 8/16/2023 | PENALTY BILL PAYMENT | $0.00 | ($1,100.06) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,421.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/16/2023 | TAXES PAYMENT | $0.00 | ($1,421.55) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,420.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 8/16/2023 | TAXES PAYMENT | $0.00 | ($1,420.79) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 2 | 4/9/2022 | CLEAN & LIEN CHARGE | $5,000.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 3/9/2022 | CLEAN & LIEN CHARGE | $0.00 | $5,000.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 8/16/2023 | CLEAN & LIEN PAYMENT | $0.00 | ($5,000.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,420.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 8/16/2023 | TAXES PAYMENT | $0.00 | ($1,420.79) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $1,398.72 | $0.00 | $0.00 | 0 | $0.00 |