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 | $3,219.19 | $0.00 | $3,219.19 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $3,219.20 | $0.00 | $3,219.20 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $3,265.88 | $0.00 | $3,265.88 | 58 | $94.71 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $3,488.07 | $0.00 | $3,488.07 | 72 | $125.57 | |
| 2025 | 3 | 10/15/2025 | TAXES INTEREST | $0.00 | ($1,545.53) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 3 | 10/17/2025 | TAXES INTEREST | $0.00 | ($11.64) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $3,061.41 | $0.00 | $3,061.41 | 72 | $110.21 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $3,061.42 | $0.00 | $3,047.39 | 72 | $109.71 | |
| 2025 | 1 | 10/17/2025 | TAXES PAYMENT | $0.00 | ($14.03) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $2,811.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/15/2025 | TAXES PAYMENT | $0.00 | ($776.73) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 10/17/2025 | TAXES PAYMENT | $0.00 | ($2,034.33) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $3,432.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 9/9/2024 | TAXES PAYMENT | $0.00 | ($9.38) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 9/9/2024 | TAXES INTEREST | $0.00 | ($0.09) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 9/10/2024 | TAXES PAYMENT | $0.00 | ($98.71) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 9/10/2024 | TAXES INTEREST | $0.00 | ($1.29) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 9/15/2024 | TAXES PAYMENT | $0.00 | ($143.77) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 9/15/2024 | TAXES INTEREST | $0.00 | ($6.23) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 9/19/2024 | TAXES PAYMENT | $0.00 | ($195.31) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 9/19/2024 | TAXES INTEREST | $0.00 | ($4.69) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 10/21/2024 | TAXES PAYMENT | $0.00 | ($165.56) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 10/21/2024 | TAXES INTEREST | $0.00 | ($34.44) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 10/29/2024 | TAXES PAYMENT | $0.00 | ($292.05) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 10/29/2024 | TAXES INTEREST | $0.00 | ($7.95) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 10/15/2025 | TAXES PAYMENT | $0.00 | ($2,527.74) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $3,001.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 9/6/2024 | TAXES PAYMENT | $0.00 | ($2,865.51) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 9/6/2024 | TAXES INTEREST | $0.00 | ($135.49) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 9/9/2024 | TAXES PAYMENT | $0.00 | ($135.53) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $3,001.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 3/11/2024 | TAXES PAYMENT | $0.00 | ($3,001.04) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2024 | 1 | 3/11/2024 | TAXES INTEREST | $0.00 | ($60.02) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $2,968.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/13/2023 | TAXES PAYMENT | $0.00 | ($2,968.84) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2023 | 4 | 12/13/2023 | TAXES INTEREST | $0.00 | ($1,064.69) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $3,020.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 9/15/2023 | TAXES INTEREST | $0.00 | ($1,427.56) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2023 | 3 | 12/13/2023 | TAXES PAYMENT | $0.00 | ($3,020.36) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $3,007.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 12/13/2023 | TAXES PAYMENT | $0.00 | ($3,007.48) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $3,007.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 12/13/2023 | TAXES PAYMENT | $0.00 | ($3,007.48) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $3,010.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/30/2022 | YE PNLTY PRINCIPAL BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/30/2022 | YE PNLTY PRINCIPAL BILL | $0.00 | $783.89 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 9/15/2023 | PENALTY BILL PAYMENT | $0.00 | ($783.89) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2022 | 4 | 9/15/2023 | PENALTY BILL INTEREST | $0.00 | ($99.95) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2022 | 4 | 9/15/2023 | TAXES PAYMENT | $0.00 | ($3,010.70) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2022 | 4 | 12/30/2022 | YE PNLTY INTEREST BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 |