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 | $4,748.81 | $0.00 | $4,748.81 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $4,748.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 3/25/2026 | TAXES INTEREST | $0.00 | ($103.76) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2026 | 1 | 3/25/2026 | TAXES PAYMENT | $0.00 | ($4,748.82) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $4,817.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 1/14/2026 | TAXES INTEREST | $0.00 | ($150.58) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 4 | 1/14/2026 | TAXES PAYMENT | $0.00 | ($4,817.68) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $5,145.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 11/6/2025 | TAXES PAYMENT | $0.00 | ($4,940.61) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 11/6/2025 | TAXES INTEREST | $0.00 | ($204.83) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 1/14/2026 | TAXES PAYMENT | $0.00 | ($204.83) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $4,516.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 6/1/2025 | TAXES PAYMENT | $0.00 | ($4,516.06) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 2 | 6/1/2025 | TAXES INTEREST | $0.00 | ($55.24) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $4,516.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 3/6/2025 | TAXES INTEREST | $0.00 | ($64.45) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 3/6/2025 | TAXES PAYMENT | $0.00 | ($4,516.07) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $4,146.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 1/15/2025 | TAXES INTEREST | $0.00 | ($122.60) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 1/15/2025 | TAXES PAYMENT | $0.00 | ($4,146.75) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $5,063.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 10/2/2024 | TAXES INTEREST | $0.00 | ($129.02) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 10/2/2024 | TAXES PAYMENT | $0.00 | ($5,063.50) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $4,427.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 6/17/2024 | TAXES INTEREST | $0.00 | ($82.65) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 6/17/2024 | TAXES PAYMENT | $0.00 | ($4,427.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $4,427.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/5/2024 | TAXES PAYMENT | $0.00 | ($4,427.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $4,379.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/20/2023 | TAXES PAYMENT | $0.00 | ($4,379.50) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $4,455.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/7/2023 | TAXES PAYMENT | $0.00 | ($4,455.50) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $4,436.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/4/2023 | TAXES PAYMENT | $0.00 | ($4,436.50) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $4,436.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/12/2023 | TAXES PAYMENT | $0.00 | ($4,436.50) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/12/2023 | TAXES INTEREST | $0.00 | ($19.82) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $4,441.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/17/2022 | TAXES PAYMENT | $0.00 | ($4,441.25) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $4,436.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 3/11/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($3,392.58) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 9/29/2022 | TAXES PAYMENT | $0.00 | ($1,043.92) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $4,434.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 3/11/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($3,877.65) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 3/11/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($556.47) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $4,434.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/1/2022 | TAXES PAYMENT | $0.00 | ($4,434.13) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $4,365.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 9/12/2021 | TAXES PAYMENT | $0.00 | ($0.02) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 11/7/2021 | TAXES PAYMENT | $0.00 | ($4,365.22) | $0.00 | 0 | $0.00 | E-CHECK |