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 | $342.91 | $0.00 | $342.91 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $342.92 | $0.00 | $342.92 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $347.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/4/2025 | TAXES PAYMENT | $0.00 | ($347.89) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $371.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | TAXES PAYMENT | $0.00 | ($371.55) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $326.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/29/2025 | TAXES PAYMENT | $0.00 | ($326.11) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $326.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/27/2025 | TAXES PAYMENT | $0.00 | ($326.11) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $299.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/19/2024 | TAXES PAYMENT | $0.00 | ($299.44) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $365.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/23/2024 | TAXES PAYMENT | $0.00 | ($365.64) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $319.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES PAYMENT | $0.00 | ($319.67) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $319.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES PAYMENT | $0.00 | ($319.68) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $316.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/31/2023 | TAXES PAYMENT | $0.00 | ($316.24) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $321.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/27/2023 | TAXES PAYMENT | $0.00 | ($321.73) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $320.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/28/2023 | TAXES PAYMENT | $0.00 | ($320.36) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $320.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 1/31/2023 | TAXES PAYMENT | $0.00 | ($320.37) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $320.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/19/2022 | TAXES PAYMENT | $0.00 | ($320.70) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $320.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 11/1/2022 | TAXES PAYMENT | $0.00 | ($320.37) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $320.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/25/2022 | TAXES INTEREST | $0.00 | ($1.35) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 2 | 5/25/2022 | TAXES PAYMENT | $0.00 | ($318.84) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 2 | 6/9/2022 | TAXES INTEREST | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 2 | 6/9/2022 | TAXES PAYMENT | $0.00 | ($1.35) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $320.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/3/2022 | TAXES PAYMENT | $0.00 | ($320.19) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $315.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/3/2021 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($315.21) | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $313.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 10/4/2021 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($313.85) | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $325.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 11/18/2020 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($325.85) | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $325.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 11/18/2020 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($325.85) | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 11/1/2020 | TAXES BILL | $326.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 11/18/2020 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($326.45) | $0.00 | 0 | $0.00 | |
| 2020 | 3 | 8/1/2020 | TAXES BILL | $331.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 3 | 11/18/2020 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($331.94) | $0.00 | 0 | $0.00 | |
| 2020 | 2 | 5/1/2020 | TAXES BILL | $322.50 | $0.00 | $0.00 | 0 | $0.00 |