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 | $1,975.50 | $0.00 | $1,975.50 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,975.51 | $0.00 | $1,975.51 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $2,004.15 | $0.00 | $2,004.15 | 54 | $31.61 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $2,140.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 10/15/2025 | TAXES INTEREST | $0.00 | ($48.37) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 3 | 10/15/2025 | TAXES PAYMENT | $0.00 | ($2,140.50) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,878.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 7/31/2025 | TAXES INTEREST | $0.00 | ($46.52) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 7/31/2025 | TAXES PAYMENT | $0.00 | ($1,878.68) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,878.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 4/1/2025 | TAXES INTEREST | $0.00 | ($31.36) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 4/1/2025 | TAXES PAYMENT | $0.00 | ($1,878.69) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,787.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/31/2024 | TAXES INTEREST | $0.00 | ($28.35) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 12/31/2024 | TAXES PAYMENT | $0.00 | ($1,787.54) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $2,168.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 10/1/2024 | TAXES INTEREST | $0.00 | ($40.07) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 10/1/2024 | TAXES PAYMENT | $0.00 | ($2,163.57) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 12/31/2024 | TAXES PAYMENT | $0.00 | ($5.35) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,779.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 7/8/2024 | TAXES INTEREST | $0.00 | ($31.68) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 7/8/2024 | TAXES PAYMENT | $0.00 | ($1,779.13) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,779.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 4/3/2024 | TAXES INTEREST | $0.00 | ($29.32) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 4/3/2024 | TAXES PAYMENT | $0.00 | ($1,779.14) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $2,192.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | VET DEDUCTION DISALLOWED | $0.00 | $250.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 1/8/2024 | TAXES INTEREST | $0.00 | ($53.91) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 1/8/2024 | TAXES PAYMENT | $0.00 | ($2,442.75) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $2,224.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 9/26/2023 | TAXES INTEREST | $0.00 | ($37.56) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 9/26/2023 | TAXES PAYMENT | $0.00 | ($2,224.36) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,349.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 7/13/2023 | TAXES PAYMENT | $0.00 | ($1,349.71) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 7/13/2023 | TAXES INTEREST | $0.00 | ($21.60) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,349.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 3/11/2023 | TAXES PAYMENT | $0.00 | ($1,349.71) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 3/11/2023 | TAXES INTEREST | $0.00 | ($12.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,351.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 1/6/2023 | TAXES PAYMENT | $0.00 | ($1,351.21) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 4 | 1/6/2023 | TAXES INTEREST | $0.00 | ($19.52) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,349.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 10/5/2022 | TAXES PAYMENT | $0.00 | ($1,349.71) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,348.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 7/4/2022 | TAXES PAYMENT | $0.00 | ($1,348.95) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 7/4/2022 | TAXES INTEREST | $0.00 | ($18.89) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,348.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 5/1/2022 | TAXES PAYMENT | $0.00 | ($1,348.96) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 5/1/2022 | TAXES INTEREST | $0.00 | ($26.98) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $1,327.03 | $0.00 | $0.00 | 0 | $0.00 |