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 | $936.76 | $0.00 | $936.76 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $936.77 | $0.00 | $936.77 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $950.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/12/2025 | TAXES PAYMENT | $0.00 | ($950.34) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $1,015.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/26/2025 | TAXES PAYMENT | $0.00 | ($1,015.01) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/26/2025 | TAXES INTEREST | $0.00 | ($12.69) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $890.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/6/2025 | TAXES PAYMENT | $0.00 | ($890.85) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/6/2025 | TAXES INTEREST | $0.00 | ($42.32) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $890.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 5/6/2025 | TAXES PAYMENT | $0.00 | ($890.86) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $818.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 1/28/2025 | TAXES PAYMENT | $0.00 | ($818.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 1/28/2025 | TAXES INTEREST | $0.00 | ($35.58) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $998.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/7/2024 | TAXES PAYMENT | $0.00 | ($998.84) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/7/2024 | TAXES INTEREST | $0.00 | ($41.50) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $873.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 3/4/2024 | TAXES PAYMENT | $0.00 | ($8.73) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 2 | 8/7/2024 | TAXES PAYMENT | $0.00 | ($864.55) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $873.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 3/4/2024 | TAXES INTEREST | $0.00 | ($459.15) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 1 | 3/4/2024 | TAXES PAYMENT | $0.00 | ($873.29) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $863.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 3/4/2024 | TAXES PAYMENT | $0.00 | ($863.91) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $878.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 9/15/2023 | TAXES INTEREST | $0.00 | ($177.16) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2023 | 3 | 3/4/2024 | TAXES PAYMENT | $0.00 | ($878.91) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $875.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 3/4/2024 | TAXES PAYMENT | $0.00 | ($875.16) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $875.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 3/4/2024 | TAXES PAYMENT | $0.00 | ($875.16) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $876.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 9/15/2023 | TAXES PAYMENT | $0.00 | ($876.09) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $875.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 9/15/2023 | TAXES PAYMENT | $0.00 | ($875.16) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $874.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 3/8/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($795.76) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 9/15/2023 | TAXES PAYMENT | $0.00 | ($78.93) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $874.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 3/10/2022 | TAXES PAYMENT | $0.00 | ($874.69) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 3/10/2022 | TAXES INTEREST | $0.00 | ($330.60) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $861.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 3/10/2022 | TAXES PAYMENT | $0.00 | ($861.10) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $857.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 3/10/2022 | TAXES PAYMENT | $0.00 | ($857.36) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $890.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 3/10/2022 | TAXES PAYMENT | $0.00 | ($890.15) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $890.15 | $0.00 | $0.00 | 0 | $0.00 |