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 | $313.25 | $0.00 | $313.25 | 91 | $14.25 | |
| 2026 | 3 | 8/13/2026 | TAXES INTEREST | $0.00 | ($122.85) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2026 | 2 | 5/1/2026 | TAXES BILL | $280.93 | $0.00 | $280.93 | 91 | $12.78 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $280.93 | $0.00 | $280.93 | 91 | $12.78 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $285.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 8/13/2026 | TAXES PAYMENT | $0.00 | ($285.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $304.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/13/2026 | TAXES PAYMENT | $0.00 | ($304.40) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $267.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 8/13/2026 | TAXES PAYMENT | $0.00 | ($267.16) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $267.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 4/30/2025 | TAXES INTEREST | $0.00 | ($77.24) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 8/13/2026 | TAXES PAYMENT | $0.00 | ($267.16) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $245.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 4/30/2025 | TAXES PAYMENT | $0.00 | ($245.30) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $299.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 4/30/2025 | TAXES PAYMENT | $0.00 | ($299.55) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $261.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/30/2025 | TAXES PAYMENT | $0.00 | ($261.89) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $261.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 3/18/2024 | TAXES INTEREST | $0.00 | ($66.16) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 4/30/2025 | TAXES PAYMENT | $0.00 | ($261.90) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $259.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 3/18/2024 | TAXES PAYMENT | $0.00 | ($259.08) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $263.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 3/18/2024 | TAXES PAYMENT | $0.00 | ($263.58) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $262.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 3/18/2024 | TAXES PAYMENT | $0.00 | ($262.45) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $262.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 3/18/2024 | TAXES PAYMENT | $0.00 | ($262.46) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $262.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 1/3/2023 | TAXES INTEREST | $0.00 | ($26.60) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 4 | 1/3/2023 | TAXES PAYMENT | $0.00 | ($262.73) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $262.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 1/3/2023 | TAXES PAYMENT | $0.00 | ($262.46) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $262.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 1/3/2023 | TAXES PAYMENT | $0.00 | ($262.31) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $262.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 4/19/2022 | TAXES INTEREST | $0.00 | ($4.55) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 1 | 4/19/2022 | TAXES PAYMENT | $0.00 | ($262.32) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $258.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/5/2021 | TAXES PAYMENT | $0.00 | ($258.23) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $257.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 9/9/2021 | TAXES PAYMENT | $0.00 | ($257.12) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $266.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/10/2021 | TAXES PAYMENT | $0.00 | ($266.95) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $266.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 2/16/2021 | TAXES PAYMENT | $0.00 | ($266.95) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2020 | 4 | 11/1/2020 | TAXES BILL | $267.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 11/16/2020 | TAXES PAYMENT | $0.00 | ($267.44) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |