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 | $2,657.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 5/29/2026 | TAXES INTEREST | $0.00 | ($1,026.73) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2026 | 2 | 5/29/2026 | TAXES PAYMENT | $0.00 | ($2,657.33) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $2,657.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 5/29/2026 | TAXES PAYMENT | $0.00 | ($2,657.34) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $2,695.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/31/2025 | YE PNLTY PRINCIPAL BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/31/2025 | YE PNLTY PRINCIPAL BILL | $0.00 | $690.53 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 5/29/2026 | TAXES PAYMENT | $0.00 | ($2,695.87) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 4 | 5/29/2026 | PENALTY BILL PAYMENT | $0.00 | ($690.53) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 4 | 12/31/2025 | YE PNLTY INTEREST BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/31/2025 | YE PNLTY INTEREST BILL | $0.00 | $879.55 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 5/29/2026 | PENALTY BILL PAYMENT | $0.00 | ($879.55) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $2,879.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 5/29/2026 | TAXES PAYMENT | $0.00 | ($2,879.28) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $2,527.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/29/2026 | TAXES PAYMENT | $0.00 | ($2,527.09) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $2,527.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 5/29/2026 | TAXES PAYMENT | $0.00 | ($2,527.10) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $2,320.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/26/2024 | TAXES INTEREST | $0.00 | ($329.19) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 11/26/2024 | TAXES PAYMENT | $0.00 | ($2,320.43) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $2,833.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 11/26/2024 | TAXES PAYMENT | $0.00 | ($2,833.43) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $2,477.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 11/26/2024 | TAXES PAYMENT | $0.00 | ($2,477.25) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $2,477.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 3/22/2024 | TAXES PAYMENT | $0.00 | ($2,477.26) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 3/22/2024 | TAXES INTEREST | $0.00 | ($788.60) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $2,450.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 3/22/2024 | TAXES PAYMENT | $0.00 | ($2,450.67) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $2,493.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 3/22/2024 | TAXES PAYMENT | $0.00 | ($2,493.20) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $2,482.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 3/22/2024 | TAXES PAYMENT | $0.00 | ($2,482.57) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $2,482.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 4/25/2023 | TAXES PAYMENT | $0.00 | ($2,482.58) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 4/25/2023 | TAXES INTEREST | $0.00 | ($939.87) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $2,485.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 4/25/2023 | TAXES PAYMENT | $0.00 | ($2,485.23) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $2,482.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 4/25/2023 | TAXES PAYMENT | $0.00 | ($2,482.57) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $2,481.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 4/25/2023 | TAXES PAYMENT | $0.00 | ($2,481.24) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $2,481.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/28/2022 | TAXES PAYMENT | $0.00 | ($2,481.25) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 1 | 2/28/2022 | TAXES INTEREST | $0.00 | ($22.25) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $2,073.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/10/2021 | TAXES PAYMENT | $0.00 | ($2,073.15) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $2,062.52 | $0.00 | $0.00 | 0 | $0.00 |