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 | 3 | 8/1/2026 | TAXES BILL | $331.08 | $0.00 | $331.08 | 91 | $15.06 | |
| 2026 | 3 | 8/13/2026 | TAXES INTEREST | $0.00 | ($132.23) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2026 | 2 | 5/1/2026 | TAXES BILL | $296.92 | $0.00 | $296.92 | 91 | $13.51 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $296.93 | $0.00 | $296.93 | 91 | $13.51 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $301.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 8/13/2026 | TAXES PAYMENT | $0.00 | ($301.22) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $321.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/13/2026 | TAXES PAYMENT | $0.00 | ($321.73) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $282.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 8/13/2026 | TAXES PAYMENT | $0.00 | ($282.37) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $282.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 4/30/2025 | TAXES INTEREST | $0.00 | ($81.63) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 8/13/2026 | TAXES PAYMENT | $0.00 | ($282.38) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $259.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 4/30/2025 | TAXES PAYMENT | $0.00 | ($259.28) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $316.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 4/30/2025 | TAXES PAYMENT | $0.00 | ($316.60) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $276.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/30/2025 | TAXES PAYMENT | $0.00 | ($276.80) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $276.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 3/18/2024 | TAXES INTEREST | $0.00 | ($69.91) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 4/30/2025 | TAXES PAYMENT | $0.00 | ($276.81) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $273.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 3/18/2024 | TAXES PAYMENT | $0.00 | ($273.83) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $278.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 3/18/2024 | TAXES PAYMENT | $0.00 | ($278.59) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $277.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 3/18/2024 | TAXES PAYMENT | $0.00 | ($277.40) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $277.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 3/18/2024 | TAXES PAYMENT | $0.00 | ($277.40) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $277.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 1/3/2023 | TAXES INTEREST | $0.00 | ($28.11) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 4 | 1/3/2023 | TAXES PAYMENT | $0.00 | ($277.69) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $277.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 1/3/2023 | TAXES PAYMENT | $0.00 | ($277.40) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $277.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 1/3/2023 | TAXES PAYMENT | $0.00 | ($277.25) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $277.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 4/19/2022 | TAXES INTEREST | $0.00 | ($4.81) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 1 | 4/19/2022 | TAXES PAYMENT | $0.00 | ($277.25) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $272.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/5/2021 | TAXES PAYMENT | $0.00 | ($272.94) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $271.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 9/9/2021 | TAXES PAYMENT | $0.00 | ($271.76) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $282.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/10/2021 | TAXES PAYMENT | $0.00 | ($282.15) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $282.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 2/16/2021 | TAXES PAYMENT | $0.00 | ($282.15) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2020 | 4 | 11/1/2020 | TAXES BILL | $282.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 11/16/2020 | TAXES PAYMENT | $0.00 | ($282.67) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |