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 | $5,465.63 | $0.00 | $5,465.63 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $5,465.64 | $0.00 | $5,465.64 | 19 | $51.92 | |
| 2026 | 1 | 3/17/2026 | TAXES INTEREST | $0.00 | ($592.58) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $5,544.90 | $0.00 | $4,059.61 | 19 | $38.57 | |
| 2025 | 4 | 12/31/2025 | YE PNLTY PRINCIPAL BILL | $0.00 | $0.00 | $708.84 | 19 | $6.73 | |
| 2025 | 4 | 12/31/2025 | YE PNLTY PRINCIPAL BILL | $0.00 | $708.84 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 3/17/2026 | TAXES PAYMENT | $0.00 | ($1,485.29) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 4 | 12/31/2025 | YE PNLTY INTEREST BILL | $0.00 | $0.00 | $346.97 | 19 | $3.30 | |
| 2025 | 4 | 12/31/2025 | YE PNLTY INTEREST BILL | $0.00 | $346.97 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $5,922.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 10/31/2025 | TAXES INTEREST | $0.00 | ($729.25) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 3 | 3/17/2026 | TAXES PAYMENT | $0.00 | ($5,922.13) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $5,197.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 10/31/2025 | TAXES PAYMENT | $0.00 | ($5,197.75) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $5,197.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 12/5/2024 | TAXES PAYMENT | $0.00 | ($14.32) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 12/5/2024 | TAXES INTEREST | $0.00 | ($204.33) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 4/10/2025 | TAXES INTEREST | $0.00 | ($178.83) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 4/10/2025 | TAXES PAYMENT | $0.00 | ($5,178.24) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 10/31/2025 | TAXES PAYMENT | $0.00 | ($5.19) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $4,772.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/7/2024 | TAXES INTEREST | $0.00 | ($97.18) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 12/5/2024 | TAXES PAYMENT | $0.00 | ($4,772.69) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $5,827.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 10/21/2024 | TAXES INTEREST | $0.00 | ($2,036.85) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 12/5/2024 | TAXES PAYMENT | $0.00 | ($5,827.82) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $5,095.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 11/7/2024 | TAXES PAYMENT | $0.00 | ($1,101.09) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 12/5/2024 | TAXES PAYMENT | $0.00 | ($3,994.15) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $5,095.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 10/31/2024 | TAXES PAYMENT | $0.00 | ($1,828.52) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 10/31/2024 | TAXES INTEREST | $0.00 | ($41.13) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 11/7/2024 | TAXES PAYMENT | $0.00 | ($3,266.73) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $5,040.57 | $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 | 8/20/2024 | NO GOOD CHECK FEE | $35.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/29/2023 | YE PNLTY PRINCIPAL BILL | $0.00 | $712.27 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 7/13/2024 | TAXES PAYMENT | $0.00 | ($1,189.59) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 7/13/2024 | TAXES INTEREST | $0.00 | ($404.23) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 8/7/2024 | PENALTY BILL PAYMENT | $0.00 | ($712.27) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 8/7/2024 | TAXES PAYMENT | $0.00 | ($3,850.98) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 8/7/2024 | TAXES INTEREST | $0.00 | ($170.41) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 8/20/2024 | NO GOOD CHECK | $0.00 | $712.27 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 8/20/2024 | NO GOOD CHECK FEE | $0.00 | $35.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 8/20/2024 | NO GOOD CHECK | $0.00 | $170.41 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 8/20/2024 | NO GOOD CHECK | $0.00 | $3,850.98 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/21/2024 | TAXES PAYMENT | $0.00 | ($1,963.15) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 10/31/2024 | PENALTY BILL PAYMENT | $0.00 | ($712.27) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 10/31/2024 | TAXES PAYMENT | $0.00 | ($1,887.83) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/7/2024 | NO GOOD CHK FEE PAYMENT | $0.00 | ($35.00) | $0.00 | 0 | $0.00 | HOME OWNER |