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 | $224.94 | $0.00 | $224.94 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $224.95 | $0.00 | $224.95 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $228.21 | $0.00 | $228.21 | 60 | $3.04 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $243.73 | $0.00 | $243.73 | 150 | $8.12 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $213.92 | $0.00 | $213.92 | 240 | $11.41 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $213.92 | $0.00 | $213.92 | 241 | $11.46 | |
| 2025 | 1 | 4/30/2025 | TAXES INTEREST | $0.00 | ($61.84) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $196.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 4/30/2025 | TAXES PAYMENT | $0.00 | ($196.43) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $239.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 4/30/2025 | TAXES PAYMENT | $0.00 | ($239.85) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $209.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/30/2025 | TAXES PAYMENT | $0.00 | ($209.70) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $209.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 3/18/2024 | TAXES INTEREST | $0.00 | ($52.97) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 4/30/2025 | TAXES PAYMENT | $0.00 | ($209.70) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $207.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 3/18/2024 | TAXES PAYMENT | $0.00 | ($207.45) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $211.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 3/18/2024 | TAXES PAYMENT | $0.00 | ($211.05) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $210.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 3/18/2024 | TAXES PAYMENT | $0.00 | ($210.15) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $210.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 3/18/2024 | TAXES PAYMENT | $0.00 | ($210.15) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $210.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 1/3/2023 | TAXES INTEREST | $0.00 | ($21.30) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 4 | 1/3/2023 | TAXES PAYMENT | $0.00 | ($210.37) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $210.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 1/3/2023 | TAXES PAYMENT | $0.00 | ($210.15) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $210.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 1/3/2023 | TAXES PAYMENT | $0.00 | ($210.04) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $210.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 4/19/2022 | TAXES INTEREST | $0.00 | ($3.64) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 1 | 4/19/2022 | TAXES PAYMENT | $0.00 | ($210.04) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $206.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/5/2021 | TAXES PAYMENT | $0.00 | ($206.77) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $205.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 9/9/2021 | TAXES PAYMENT | $0.00 | ($205.88) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $213.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 7/19/2021 | TAXES PAYMENT | $0.00 | ($213.75) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 2 | 7/19/2021 | TAXES INTEREST | $0.00 | ($5.84) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $213.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 7/19/2021 | TAXES PAYMENT | $0.00 | ($213.75) | $0.00 | 0 | $0.00 | E-CHECK |
| 2020 | 4 | 11/1/2020 | TAXES BILL | $214.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 12/31/2020 | TAXES PAYMENT | $0.00 | ($214.14) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2020 | 3 | 8/1/2020 | TAXES BILL | $217.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 3 | 6/15/2020 | TAXES PAYMENT | $0.00 | ($211.56) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2020 | 3 | 9/2/2020 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $211.56 | $0.00 | 0 | $0.00 | |
| 2020 | 3 | 9/9/2020 | TAXES PAYMENT | $0.00 | ($217.74) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2020 | 2 | 5/1/2020 | TAXES BILL | $211.56 | $0.00 | $0.00 | 0 | $0.00 |