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 | $102.97 | $0.00 | $102.97 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $102.98 | $0.00 | $102.98 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $104.47 | $0.00 | $104.47 | 55 | $1.28 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $111.57 | $0.00 | $111.57 | 145 | $3.60 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $97.93 | $0.00 | $97.93 | 235 | $5.11 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $97.93 | $0.00 | $97.93 | 236 | $5.14 | |
| 2025 | 1 | 4/30/2025 | TAXES INTEREST | $0.00 | ($28.32) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $89.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 4/30/2025 | TAXES PAYMENT | $0.00 | ($89.92) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $109.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 4/30/2025 | TAXES PAYMENT | $0.00 | ($109.80) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $95.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/30/2025 | TAXES PAYMENT | $0.00 | ($95.99) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $96.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 3/18/2024 | TAXES INTEREST | $0.00 | ($24.24) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 4/30/2025 | TAXES PAYMENT | $0.00 | ($96.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $94.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 3/18/2024 | TAXES PAYMENT | $0.00 | ($94.96) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $96.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 3/18/2024 | TAXES PAYMENT | $0.00 | ($96.61) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $96.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 3/18/2024 | TAXES PAYMENT | $0.00 | ($96.20) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $96.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 3/18/2024 | TAXES PAYMENT | $0.00 | ($96.21) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $96.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 1/3/2023 | TAXES INTEREST | $0.00 | ($9.75) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 4 | 1/3/2023 | TAXES PAYMENT | $0.00 | ($96.30) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $96.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 1/3/2023 | TAXES PAYMENT | $0.00 | ($96.21) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $96.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 1/3/2023 | TAXES PAYMENT | $0.00 | ($96.15) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $96.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 4/19/2022 | TAXES INTEREST | $0.00 | ($1.67) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 1 | 4/19/2022 | TAXES PAYMENT | $0.00 | ($96.15) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $94.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/5/2021 | TAXES PAYMENT | $0.00 | ($94.65) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $94.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 9/9/2021 | TAXES PAYMENT | $0.00 | ($94.25) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $97.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/10/2021 | TAXES PAYMENT | $0.00 | ($97.85) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $97.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 2/16/2021 | TAXES PAYMENT | $0.00 | ($97.85) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2020 | 4 | 11/1/2020 | TAXES BILL | $98.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 11/16/2020 | TAXES PAYMENT | $0.00 | ($98.03) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2020 | 3 | 8/1/2020 | TAXES BILL | $99.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 3 | 6/15/2020 | TAXES PAYMENT | $0.00 | ($96.84) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2020 | 3 | 9/2/2020 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $96.84 | $0.00 | 0 | $0.00 | |
| 2020 | 3 | 9/9/2020 | TAXES PAYMENT | $0.00 | ($99.68) | $0.00 | 0 | $0.00 | CITY NATIONAL BANK |
| 2020 | 2 | 5/1/2020 | TAXES BILL | $96.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 2 | 9/2/2020 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($96.84) | $0.00 | 0 | $0.00 |