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 | $445.89 | $0.00 | $445.89 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $445.89 | $0.00 | $445.89 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $452.35 | $0.00 | $452.35 | 59 | $5.93 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $483.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 10/21/2025 | TAXES INTEREST | $0.00 | ($116.80) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 3 | 10/21/2025 | TAXES PAYMENT | $0.00 | ($483.13) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 5/1/2025 | ADDED BILL | $424.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 10/21/2025 | ADDED PAYMENT | $0.00 | ($424.03) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 2/1/2025 | ADDED BILL | $424.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 10/21/2025 | ADDED PAYMENT | $0.00 | ($424.04) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 11/1/2024 | ADDED BILL | $706.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/21/2025 | ADDED PAYMENT | $0.00 | ($706.71) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2007 | 4 | 11/1/2007 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 3 | 8/1/2007 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 4 | 11/1/2006 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 3 | 8/1/2006 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 11/1/2005 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 3 | 8/1/2005 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 11/1/2004 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 3 | 8/1/2004 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 2 | 5/1/2004 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 2 | 8/31/2004 | OVERBILL 2004 | $0.00 | ($187.92) | $0.00 | 0 | $0.00 | |
| 2004 | 1 | 2/1/2004 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 1 | 8/31/2004 | OVERBILL 2004 | $0.00 | ($187.92) | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 11/1/2003 | TAXES BILL | $86.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 3/4/2004 | TO TTL ACCT | $0.00 | ($86.15) | $0.00 | 0 | $0.00 | |
| 2003 | 3 | 8/1/2003 | TAXES BILL | $79.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 3 | 3/4/2004 | TO TTL ACCT | $0.00 | ($79.20) | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 5/1/2003 | TAXES BILL | $293.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 12/10/2002 | 2002 RATE REDUCTION | $0.00 | ($1.65) | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 3/4/2004 | TO TTL ACCT | $0.00 | ($293.16) | $0.00 | 0 | $0.00 | |
| 2003 | 1 | 2/1/2003 | TAXES BILL | $293.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 1 | 12/10/2002 | 2002 RATE REDUCTION | $0.00 | ($1.64) | $0.00 | 0 | $0.00 | |
| 2003 | 1 | 3/4/2004 | TO TTL ACCT | $0.00 | ($293.17) | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 11/1/2002 | TAXES BILL | $289.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 12/10/2002 | 2002 RATE REDUCTION | $0.00 | ($6.58) | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 2/13/2003 | TO TTL ACCT | $0.00 | ($289.87) | $0.00 | 0 | $0.00 | |
| 2002 | 3 | 8/1/2002 | TAXES BILL | $296.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 3 | 2/13/2003 | TO TTL ACCT | $0.00 | ($296.45) | $0.00 | 0 | $0.00 | |
| 2002 | 2 | 5/1/2002 | TAXES BILL | $293.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 2 | 2/13/2003 | TO TTL ACCT | $0.00 | ($293.16) | $0.00 | 0 | $0.00 | |
| 2002 | 1 | 2/1/2002 | TAXES BILL | $293.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 1 | 2/13/2003 | TO TTL ACCT | $0.00 | ($293.17) | $0.00 | 0 | $0.00 | |
| 2001 | 4 | 11/1/2001 | TAXES BILL | $294.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2001 | 4 | 2/8/2002 | TO TTL ACCT | $0.00 | ($294.22) | $0.00 | 0 | $0.00 | |
| 2001 | 3 | 8/1/2001 | TAXES BILL | $293.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2001 | 3 | 2/8/2002 | TO TTL ACCT | $0.00 | ($293.75) | $0.00 | 0 | $0.00 | |
| 2001 | 2 | 5/1/2001 | TAXES BILL | $292.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2001 | 2 | 2/8/2002 | TO TTL ACCT | $0.00 | ($292.34) | $0.00 | 0 | $0.00 | |
| 2001 | 1 | 2/1/2001 | TAXES BILL | $292.34 | $0.00 | $0.00 | 0 | $0.00 |