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 | $5,998.50 | $0.00 | $5,998.50 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $5,998.50 | $0.00 | $5,998.50 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $6,085.50 | $0.00 | $6,085.50 | 51 | $133.93 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $6,499.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 9/22/2025 | TAXES PAYMENT | $0.00 | ($6,499.50) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 9/22/2025 | TAXES INTEREST | $0.00 | ($144.49) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $5,704.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 6/9/2025 | TAXES PAYMENT | $0.00 | ($5,704.50) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 6/9/2025 | TAXES INTEREST | $0.00 | ($92.56) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $5,704.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/31/2025 | TAXES PAYMENT | $0.00 | ($5,704.50) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $5,238.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 9/13/2024 | TAXES PAYMENT | $0.00 | ($20.73) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 9/13/2024 | TAXES INTEREST | $0.00 | ($417.61) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES PAYMENT | $0.00 | ($5,217.27) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $6,396.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 9/13/2024 | TAXES PAYMENT | $0.00 | ($6,396.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $5,592.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/10/2024 | TAXES PAYMENT | $0.00 | ($152.37) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/10/2024 | TAXES INTEREST | $0.00 | ($131.81) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 9/13/2024 | TAXES PAYMENT | $0.00 | ($5,439.63) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $5,592.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 3/14/2024 | TAXES PAYMENT | $0.00 | ($51.16) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 3/14/2024 | TAXES INTEREST | $0.00 | ($507.43) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 5/10/2024 | TAXES PAYMENT | $0.00 | ($5,540.84) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $5,532.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/31/2023 | YE PNLTY PRINCIPAL BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/29/2023 | YE PNLTY PRINCIPAL BILL | $0.00 | $647.62 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 3/14/2024 | PENALTY BILL PAYMENT | $0.00 | ($647.62) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 3/14/2024 | TAXES PAYMENT | $0.00 | ($5,532.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 12/31/2023 | YE PNLTY INTEREST BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/29/2023 | YE PNLTY INTEREST BILL | $0.00 | $261.79 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 3/14/2024 | PENALTY BILL PAYMENT | $0.00 | ($261.79) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $5,628.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/14/2023 | TAXES INTEREST | $0.00 | ($0.62) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 8/14/2023 | TAXES PAYMENT | $0.00 | ($5,613.05) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 11/15/2023 | TAXES PAYMENT | $0.00 | ($14.95) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 10/15/2023 | CLEAN & LIEN CHARGE | $5,000.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 9/15/2023 | CLEAN & LIEN CHARGE | $0.00 | $5,000.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 3/14/2024 | CLEAN & LIEN PAYMENT | $0.00 | ($5,000.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $5,604.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/17/2023 | TAXES INTEREST | $0.00 | ($0.49) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 5/17/2023 | TAXES PAYMENT | $0.00 | ($5,589.67) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 8/14/2023 | TAXES PAYMENT | $0.00 | ($14.33) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $5,604.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 1/23/2023 | TAXES PAYMENT | $0.00 | ($5,604.00) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $5,610.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/25/2022 | TAXES PAYMENT | $0.00 | ($5,596.16) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 4 | 5/17/2023 | TAXES PAYMENT | $0.00 | ($13.84) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $5,604.00 | $0.00 | $0.00 | 0 | $0.00 |