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 | $1,794.55 | $0.00 | $1,794.55 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,794.56 | $0.00 | $1,794.56 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $1,820.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/8/2025 | TAXES PAYMENT | $0.00 | ($1,820.58) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $1,944.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/8/2025 | TAXES PAYMENT | $0.00 | ($1,944.43) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,706.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/8/2025 | TAXES PAYMENT | $0.00 | ($1,706.60) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,706.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/22/2025 | TAXES PAYMENT | $0.00 | ($1,706.60) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,567.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 1/6/2025 | NO GOOD CHECK FEE | $35.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/5/2024 | TAXES PAYMENT | $0.00 | ($1,567.04) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 1/6/2025 | NO GOOD CHECK | $0.00 | $1,567.04 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 1/6/2025 | NO GOOD CHECK FEE | $0.00 | $35.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 1/22/2025 | TAXES PAYMENT | $0.00 | ($1,567.04) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 1/22/2025 | NO GOOD CHK FEE PAYMENT | $0.00 | ($35.00) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,913.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/9/2024 | TAXES PAYMENT | $0.00 | ($1,913.47) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,672.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | SID BILL | $174.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 6/25/2024 | SID INTEREST | $0.00 | ($26.87) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 6/25/2024 | TAXES PAYMENT | $0.00 | ($1,672.94) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 6/25/2024 | SID PAYMENT | $0.00 | ($174.34) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,672.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | SID BILL | $174.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/6/2024 | TAXES PAYMENT | $0.00 | ($1,672.94) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 2/6/2024 | SID PAYMENT | $0.00 | ($174.33) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,654.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | SID BILL | $348.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/29/2023 | SID INTEREST | $0.00 | ($145.24) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 12/29/2023 | TAXES PAYMENT | $0.00 | ($1,654.99) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 12/29/2023 | SID PAYMENT | $0.00 | ($348.67) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,683.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | SID BILL | $348.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 12/29/2023 | TAXES PAYMENT | $0.00 | ($1,683.71) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 12/29/2023 | SID PAYMENT | $0.00 | ($348.66) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,676.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/10/2023 | TAXES PAYMENT | $0.00 | ($1,676.53) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,676.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 1/26/2023 | TAXES PAYMENT | $0.00 | ($1,676.53) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,678.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/3/2022 | TAXES PAYMENT | $0.00 | ($1,678.32) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,676.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 9/27/2022 | TAXES PAYMENT | $0.00 | ($1,676.53) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,675.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/2/2022 | TAXES PAYMENT | $0.00 | ($1,675.63) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,675.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 1/31/2022 | TAXES PAYMENT | $0.00 | ($1,675.64) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $1,649.60 | $0.00 | $0.00 | 0 | $0.00 |