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 | $708.82 | $0.00 | $708.82 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $708.83 | $0.00 | $708.83 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $719.10 | $0.00 | $719.10 | 60 | $20.61 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $768.02 | $0.00 | $768.02 | 150 | $25.60 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $674.08 | $0.00 | $674.08 | 240 | $35.95 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $674.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 4/22/2025 | TAXES INTEREST | $0.00 | ($35.36) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 4/22/2025 | TAXES PAYMENT | $0.00 | ($674.09) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $618.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 4/22/2025 | TAXES PAYMENT | $0.00 | ($618.96) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $755.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 9/25/2024 | TAXES INTEREST | $0.00 | ($369.39) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 9/25/2024 | TAXES PAYMENT | $0.00 | ($755.79) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $660.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 9/25/2024 | TAXES PAYMENT | $0.00 | ($660.79) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $660.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 9/25/2024 | TAXES PAYMENT | $0.00 | ($660.79) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $653.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 9/25/2024 | TAXES PAYMENT | $0.00 | ($653.69) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $665.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 9/25/2024 | TAXES PAYMENT | $0.00 | ($665.05) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $662.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 9/25/2024 | TAXES PAYMENT | $0.00 | ($662.20) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $662.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 4/27/2023 | TAXES PAYMENT | $0.00 | ($662.21) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 4/27/2023 | TAXES INTEREST | $0.00 | ($38.59) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $662.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 4/27/2023 | TAXES PAYMENT | $0.00 | ($662.90) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $662.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 10/2/2022 | TAXES PAYMENT | $0.00 | ($662.21) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 10/2/2022 | TAXES INTEREST | $0.00 | ($522.67) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $661.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 10/2/2022 | TAXES PAYMENT | $0.00 | ($661.85) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $661.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 10/2/2022 | TAXES PAYMENT | $0.00 | ($661.86) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $651.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 10/2/2022 | TAXES PAYMENT | $0.00 | ($651.57) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $648.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 10/2/2022 | TAXES PAYMENT | $0.00 | ($648.74) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $673.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 10/2/2022 | TAXES PAYMENT | $0.00 | ($673.55) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $673.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 10/2/2022 | TAXES PAYMENT | $0.00 | ($673.55) | $0.00 | 0 | $0.00 | E-CHECK |
| 2020 | 4 | 11/1/2020 | TAXES BILL | $674.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 12/29/2020 | TAXES PAYMENT | $0.00 | ($674.79) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2020 | 3 | 8/1/2020 | TAXES BILL | $686.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 3 | 9/10/2020 | TAXES INTEREST | $0.00 | ($51.55) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2020 | 3 | 9/10/2020 | TAXES PAYMENT | $0.00 | ($686.13) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2020 | 2 | 5/1/2020 | TAXES BILL | $666.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 2 | 9/10/2020 | TAXES PAYMENT | $0.00 | ($666.64) | $0.00 | 0 | $0.00 | HOME OWNER |