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 | $2,755.31 | $0.00 | $2,755.31 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $2,755.31 | $0.00 | $2,755.31 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $2,795.26 | $0.00 | $2,795.26 | 50 | $69.88 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $2,985.44 | $0.00 | $2,985.44 | 140 | $208.98 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $2,620.27 | $0.00 | $2,620.27 | 230 | $301.33 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $2,620.27 | $0.00 | $2,620.27 | 320 | $285.91 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $2,405.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 1/3/2025 | TAXES PAYMENT | $0.00 | ($2,405.98) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 1/3/2025 | TAXES INTEREST | $0.00 | ($1,111.88) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $2,937.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 1/3/2025 | TAXES PAYMENT | $0.00 | ($2,937.90) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $2,568.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | SID BILL | $267.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 1/3/2025 | TAXES PAYMENT | $0.00 | ($2,568.59) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 1/3/2025 | SID PAYMENT | $0.00 | ($267.67) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $2,568.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | SID BILL | $267.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/3/2025 | TAXES PAYMENT | $0.00 | ($2,568.60) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/3/2025 | SID PAYMENT | $0.00 | ($267.66) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $2,541.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | SID BILL | $535.33 | $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 | $715.32 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 9/19/2024 | TAXES PAYMENT | $0.00 | ($782.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 12/6/2024 | TRANSFER TO TTL FR TAXSALE | $0.00 | ($715.32) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/6/2024 | TRANSFER TO TTL FR TAXSALE | $0.00 | ($1,759.03) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/6/2024 | TRANSFER TO TTL FR TAXSALE | $0.00 | ($535.33) | $0.00 | 0 | $0.00 | |
| 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 | $577.10 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/6/2024 | TRANSFER TO TTL FR TAXSALE | $0.00 | ($577.10) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $2,585.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | SID BILL | $535.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 9/7/2023 | TAXES INTEREST | $0.00 | ($757.19) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 9/19/2024 | TAXES PAYMENT | $0.00 | ($2,585.13) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 9/19/2024 | SID PAYMENT | $0.00 | ($535.33) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 9/19/2024 | SID INTEREST | $0.00 | ($761.42) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $2,574.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 3/14/2024 | TAXES PAYMENT | $0.00 | ($2,237.98) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 3/14/2024 | TAXES INTEREST | $0.00 | ($187.91) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 9/19/2024 | TAXES PAYMENT | $0.00 | ($336.12) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $2,574.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 3/14/2024 | TAXES PAYMENT | $0.00 | ($2,574.11) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $2,576.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 9/7/2023 | TAXES PAYMENT | $0.00 | ($2,576.86) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $2,574.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 3/29/2023 | TAXES PAYMENT | $0.00 | ($2,503.34) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 3/29/2023 | TAXES INTEREST | $0.00 | ($311.82) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 9/7/2023 | TAXES PAYMENT | $0.00 | ($70.77) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $2,572.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 12/19/2022 | TAXES PAYMENT | $0.00 | ($1,387.88) | $0.00 | 0 | $0.00 | E-CHECK |