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 | $386.90 | $0.00 | $386.90 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $386.91 | $0.00 | $386.91 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $392.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/5/2025 | TAXES PAYMENT | $0.00 | ($392.51) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $419.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/30/2025 | TAXES PAYMENT | $0.00 | ($419.22) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $367.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/4/2025 | TAXES PAYMENT | $0.00 | ($367.94) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $367.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/9/2025 | TAXES PAYMENT | $0.00 | ($367.94) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $337.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/3/2024 | TAXES PAYMENT | $0.00 | ($337.85) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $412.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/7/2024 | TAXES PAYMENT | $0.00 | ($412.54) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $360.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/4/2024 | TAXES PAYMENT | $0.00 | ($72.14) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 4/4/2024 | TAXES INTEREST | $0.00 | ($147.26) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/7/2024 | TAXES PAYMENT | $0.00 | ($288.54) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $360.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 4/4/2024 | TAXES PAYMENT | $0.00 | ($360.69) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $356.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 4/4/2024 | TAXES PAYMENT | $0.00 | ($356.81) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $363.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 9/15/2023 | TAXES INTEREST | $0.00 | ($212.70) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 4/4/2024 | TAXES PAYMENT | $0.00 | ($363.01) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $361.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/4/2024 | TAXES PAYMENT | $0.00 | ($361.46) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $361.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 4/4/2024 | TAXES PAYMENT | $0.00 | ($361.46) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $361.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/12/2022 | LIEN STMT FEE PAYMENT | $0.00 | ($15.60) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2022 | 4 | 12/12/2022 | TAXES INTEREST | $0.00 | ($70.33) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2022 | 4 | 9/15/2023 | TAXES PAYMENT | $0.00 | ($361.84) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $361.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 9/15/2023 | TAXES PAYMENT | $0.00 | ($361.46) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $361.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 9/15/2023 | TAXES PAYMENT | $0.00 | ($361.26) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $361.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 9/15/2023 | TAXES PAYMENT | $0.00 | ($361.27) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $355.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 12/12/2022 | TAXES PAYMENT | $0.00 | ($355.65) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2021 | 4 | 12/12/2022 | TRANSFER TO TTL FR TAXSALE | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $354.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 12/12/2022 | TAXES PAYMENT | $0.00 | ($354.11) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2021 | 3 | 12/12/2022 | TRANSFER TO TTL FR TAXSALE | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $367.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 7/1/2021 | TAXES PAYMENT | $0.00 | ($367.65) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 2 | 7/1/2021 | TAXES INTEREST | $0.00 | ($18.40) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $367.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 7/1/2021 | TAXES PAYMENT | $0.00 | ($367.65) | $0.00 | 0 | $0.00 | E-CHECK |