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 | $741.81 | $0.00 | $741.81 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $741.82 | $0.00 | $741.82 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $752.57 | $0.00 | $752.57 | 55 | $20.70 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $803.77 | $0.00 | $803.77 | 145 | $26.27 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $705.46 | $0.00 | $705.46 | 235 | $36.84 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $705.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 3/31/2025 | TAXES INTEREST | $0.00 | ($30.10) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 3/31/2025 | TAXES PAYMENT | $0.00 | ($705.46) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $647.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 3/31/2025 | TAXES PAYMENT | $0.00 | ($647.77) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $790.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 9/16/2024 | TAXES INTEREST | $0.00 | ($26.84) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 9/16/2024 | TAXES PAYMENT | $0.00 | ($790.97) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $691.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/11/2024 | TAXES PAYMENT | $0.00 | ($28.08) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2024 | 2 | 9/16/2024 | TAXES PAYMENT | $0.00 | ($663.46) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $691.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 4/11/2024 | TAXES INTEREST | $0.00 | ($293.02) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2024 | 1 | 4/11/2024 | TAXES PAYMENT | $0.00 | ($691.55) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $684.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 4/11/2024 | TAXES PAYMENT | $0.00 | ($684.12) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $696.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 4/11/2024 | TAXES PAYMENT | $0.00 | ($696.00) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $693.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/11/2024 | TAXES PAYMENT | $0.00 | ($693.03) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $693.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 4/14/2023 | TAXES INTEREST | $0.00 | ($87.09) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 4/14/2023 | TAXES PAYMENT | $0.00 | ($526.12) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 4/11/2024 | TAXES PAYMENT | $0.00 | ($166.91) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $693.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 4/14/2023 | TAXES PAYMENT | $0.00 | ($693.76) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $693.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 4/14/2023 | TAXES PAYMENT | $0.00 | ($693.03) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $692.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 8/4/2022 | TAXES PAYMENT | $0.00 | ($692.66) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 2 | 8/4/2022 | TAXES INTEREST | $0.00 | ($42.48) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $692.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 8/4/2022 | TAXES PAYMENT | $0.00 | ($692.66) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $681.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 12/29/2021 | TAXES PAYMENT | $0.00 | ($681.90) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $678.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 8/11/2021 | TAXES PAYMENT | $0.00 | ($0.46) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 3 | 8/11/2021 | TAXES INTEREST | $0.00 | ($23.31) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 3 | 9/30/2021 | TAXES PAYMENT | $0.00 | ($678.47) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $704.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 8/11/2021 | TAXES PAYMENT | $0.00 | ($704.90) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $704.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 8/11/2021 | TAXES PAYMENT | $0.00 | ($704.90) | $0.00 | 0 | $0.00 | E-CHECK |
| 2020 | 4 | 11/1/2020 | TAXES BILL | $706.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 3/2/2021 | TAXES PAYMENT | $0.00 | ($672.15) | $0.00 | 0 | $0.00 | E-CHECK |