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 | $1,196.70 | $0.00 | $1,196.70 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,196.70 | $0.00 | $1,196.70 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $1,214.05 | $0.00 | $1,214.05 | 59 | $35.81 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $1,296.65 | $0.00 | $1,296.65 | 66 | $42.79 | |
| 2025 | 3 | 10/27/2025 | TAXES INTEREST | $0.00 | ($350.63) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,138.05 | $0.00 | $697.28 | 66 | $23.01 | |
| 2025 | 2 | 10/27/2025 | TAXES PAYMENT | $0.00 | ($440.77) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,138.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 10/27/2025 | TAXES PAYMENT | $0.00 | ($1,138.05) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,044.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/27/2025 | TAXES PAYMENT | $0.00 | ($1,044.98) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,276.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 10/8/2024 | TAXES PAYMENT | $0.00 | ($1,276.00) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 10/8/2024 | TAXES INTEREST | $0.00 | ($268.10) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,115.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 10/8/2024 | TAXES PAYMENT | $0.00 | ($1,115.60) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,115.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 10/8/2024 | TAXES PAYMENT | $0.00 | ($1,115.61) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,103.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/29/2023 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($1,103.63) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,122.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 12/29/2023 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($1,122.79) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,118.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 12/29/2023 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($1,118.00) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,118.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 12/29/2023 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($1,118.00) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,119.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 9/15/2023 | TRANSFER TO TTL FR TAXSALE | $0.00 | ($1,119.19) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,118.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 9/15/2023 | TRANSFER TO TTL FR TAXSALE | $0.00 | ($1,118.00) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,117.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/5/2022 | TAXES INTEREST | $0.00 | ($861.09) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 2 | 9/15/2023 | TRANSFER TO TTL FR TAXSALE | $0.00 | ($1,117.40) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,117.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 7/12/2022 | TAXES PAYMENT | $0.00 | ($376.40) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 1 | 7/12/2022 | TAXES INTEREST | $0.00 | ($153.67) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 1 | 9/15/2023 | TRANSFER TO TTL FR TAXSALE | $0.00 | ($741.00) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $1,100.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 7/12/2022 | TAXES PAYMENT | $0.00 | ($1,100.04) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $1,095.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 7/12/2022 | TAXES PAYMENT | $0.00 | ($1,095.26) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $1,137.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 7/12/2022 | TAXES PAYMENT | $0.00 | ($1,137.15) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $1,137.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 5/5/2022 | TAXES PAYMENT | $0.00 | ($999.67) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 1 | 7/12/2022 | TAXES PAYMENT | $0.00 | ($137.48) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2020 | 4 | 11/1/2020 | TAXES BILL | $1,139.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 5/5/2022 | TAXES PAYMENT | $0.00 | ($1,139.24) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2020 | 3 | 8/1/2020 | TAXES BILL | $1,158.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 3 | 10/5/2020 | TAXES INTEREST | $0.00 | ($168.74) | $0.00 | 0 | $0.00 | HOME OWNER |