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 | $287.93 | $0.00 | $287.93 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $287.93 | $0.00 | $287.93 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $292.10 | $0.00 | $292.10 | 60 | $3.89 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $311.98 | $0.00 | $311.98 | 150 | $10.40 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $273.81 | $0.00 | $273.81 | 240 | $14.60 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $273.82 | $0.00 | $273.82 | 241 | $14.66 | |
| 2025 | 1 | 4/30/2025 | TAXES INTEREST | $0.00 | ($79.16) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $251.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 4/30/2025 | TAXES PAYMENT | $0.00 | ($251.42) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $307.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 4/30/2025 | TAXES PAYMENT | $0.00 | ($307.01) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $268.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/30/2025 | TAXES PAYMENT | $0.00 | ($268.41) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $268.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 3/18/2024 | TAXES INTEREST | $0.00 | ($67.79) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 4/30/2025 | TAXES PAYMENT | $0.00 | ($268.42) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $265.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 3/18/2024 | TAXES PAYMENT | $0.00 | ($265.53) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $270.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 3/18/2024 | TAXES PAYMENT | $0.00 | ($270.14) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $268.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 3/18/2024 | TAXES PAYMENT | $0.00 | ($268.99) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $269.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 3/18/2024 | TAXES PAYMENT | $0.00 | ($269.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $269.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 1/3/2023 | TAXES INTEREST | $0.00 | ($27.26) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 4 | 1/3/2023 | TAXES PAYMENT | $0.00 | ($269.28) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $268.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 1/3/2023 | TAXES PAYMENT | $0.00 | ($268.99) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $268.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 1/3/2023 | TAXES PAYMENT | $0.00 | ($268.85) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $268.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 4/19/2022 | TAXES INTEREST | $0.00 | ($4.66) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 1 | 4/19/2022 | TAXES PAYMENT | $0.00 | ($268.85) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $264.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/5/2021 | TAXES PAYMENT | $0.00 | ($264.67) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $263.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 9/9/2021 | TAXES PAYMENT | $0.00 | ($263.52) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $273.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 7/19/2021 | TAXES PAYMENT | $0.00 | ($273.60) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 2 | 7/19/2021 | TAXES INTEREST | $0.00 | ($7.48) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $273.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 7/19/2021 | TAXES PAYMENT | $0.00 | ($273.60) | $0.00 | 0 | $0.00 | E-CHECK |
| 2020 | 4 | 11/1/2020 | TAXES BILL | $274.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 12/30/2020 | TAXES PAYMENT | $0.00 | ($274.10) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2020 | 3 | 8/1/2020 | TAXES BILL | $278.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 3 | 6/15/2020 | TAXES PAYMENT | $0.00 | ($270.79) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2020 | 3 | 9/2/2020 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $270.79 | $0.00 | 0 | $0.00 | |
| 2020 | 3 | 9/9/2020 | TAXES PAYMENT | $0.00 | ($278.71) | $0.00 | 0 | $0.00 | CITY NATIONAL BANK |
| 2020 | 2 | 5/1/2020 | TAXES BILL | $270.79 | $0.00 | $0.00 | 0 | $0.00 |