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 | $1,006.75 | $0.00 | $1,006.75 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,006.75 | $0.00 | $1,006.75 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $1,021.34 | $0.00 | $1,017.00 | 57 | $12.88 | |
| 2025 | 4 | 8/29/2025 | TAXES PAYMENT | $0.00 | ($4.34) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $1,090.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/29/2025 | TAXES INTEREST | $0.00 | ($93.88) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2025 | 3 | 8/29/2025 | TAXES PAYMENT | $0.00 | ($1,090.84) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $957.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 8/29/2025 | TAXES PAYMENT | $0.00 | ($957.40) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $957.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 8/29/2025 | TAXES PAYMENT | $0.00 | ($957.41) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $879.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/4/2024 | TAXES PAYMENT | $0.00 | ($879.11) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,073.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 9/13/2024 | TAXES PAYMENT | $0.00 | ($1,073.46) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 9/13/2024 | TAXES INTEREST | $0.00 | ($10.02) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $938.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 6/25/2024 | TAXES PAYMENT | $0.00 | ($938.52) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 6/25/2024 | TAXES INTEREST | $0.00 | ($11.26) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $938.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 4/3/2024 | TAXES PAYMENT | $0.00 | ($938.53) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 4/3/2024 | TAXES INTEREST | $0.00 | ($50.61) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $928.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 4/3/2024 | TAXES PAYMENT | $0.00 | ($928.45) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $944.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/10/2023 | TAXES PAYMENT | $0.00 | ($944.57) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/10/2023 | TAXES INTEREST | $0.00 | ($20.69) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $940.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 8/10/2023 | TAXES PAYMENT | $0.00 | ($940.54) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $940.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 3/1/2023 | TAXES PAYMENT | $0.00 | ($940.54) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 3/1/2023 | TAXES INTEREST | $0.00 | ($6.27) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $941.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 1/5/2023 | TAXES PAYMENT | $0.00 | ($941.54) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 1/5/2023 | TAXES INTEREST | $0.00 | ($13.39) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $940.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 10/24/2022 | TAXES PAYMENT | $0.00 | ($940.54) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | ADDED BILL | $940.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/14/2022 | ADDED PAYMENT | $0.00 | ($940.03) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/14/2022 | ADDED INTEREST | $0.00 | ($2.72) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/1/2022 | ADDED BILL | $940.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/10/2022 | ADDED PAYMENT | $0.00 | ($940.04) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 11/1/2021 | ADDED BILL | $3,446.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 10/13/2021 | ADDED PAYMENT | $0.00 | ($3,446.78) | $0.00 | 0 | $0.00 | E-CHECK |
| 2013 | 4 | 11/1/2013 | TAXES BILL | ($1,551.68) | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 9/30/2013 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $1,551.68 | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 5/1/2013 | TAXES BILL | $775.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 9/18/2012 | IN REM FORECLOSURE | $0.00 | ($775.84) | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 9/30/2013 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($775.84) | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 12/31/2013 | IN REM FORECLOSURE | $0.00 | $775.84 | $0.00 | 0 | $0.00 |