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 | $2,244.44 | $0.00 | $2,244.44 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $2,244.44 | $0.00 | $2,244.44 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $2,276.99 | $0.00 | $2,276.99 | 60 | $43.31 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $2,431.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 10/24/2025 | TAXES INTEREST | $0.00 | ($65.54) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 3 | 10/24/2025 | TAXES PAYMENT | $0.00 | ($2,431.90) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $2,134.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/30/2025 | TAXES INTEREST | $0.00 | ($18.21) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 5/30/2025 | TAXES PAYMENT | $0.00 | ($2,134.43) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $2,134.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 3/21/2025 | TAXES INTEREST | $0.00 | ($31.87) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 3/21/2025 | TAXES PAYMENT | $0.00 | ($2,134.44) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,959.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/10/2024 | TAXES INTEREST | $0.00 | ($138.83) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 12/10/2024 | TAXES PAYMENT | $0.00 | ($1,959.89) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $2,393.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 12/10/2024 | TAXES PAYMENT | $0.00 | ($2,393.17) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $2,092.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 6/17/2024 | TAXES PAYMENT | $0.00 | ($2,092.34) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 6/17/2024 | TAXES INTEREST | $0.00 | ($133.73) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $2,092.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 6/17/2024 | TAXES PAYMENT | $0.00 | ($2,092.34) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $2,069.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/28/2023 | TAXES INTEREST | $0.00 | ($74.44) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 11/28/2023 | TAXES PAYMENT | $0.00 | ($2,069.89) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $2,105.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 11/28/2023 | TAXES PAYMENT | $0.00 | ($2,105.81) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $2,096.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 6/13/2023 | TAXES INTEREST | $0.00 | ($125.75) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 6/13/2023 | TAXES PAYMENT | $0.00 | ($2,096.83) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $2,096.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 6/13/2023 | TAXES PAYMENT | $0.00 | ($2,096.83) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $2,099.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/14/2022 | TAXES INTEREST | $0.00 | ($372.47) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 4 | 12/27/2022 | TAXES PAYMENT | $0.00 | ($2,099.07) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $2,096.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 12/27/2022 | TAXES PAYMENT | $0.00 | ($2,096.83) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $2,095.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 11/14/2022 | TAXES PAYMENT | $0.00 | ($2,095.71) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $2,095.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 11/14/2022 | TAXES PAYMENT | $0.00 | ($2,095.71) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $2,063.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 12/21/2021 | TAXES PAYMENT | $0.00 | ($2,063.15) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $2,054.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 12/21/2021 | TAXES PAYMENT | $0.00 | ($2,054.18) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $2,132.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 12/21/2021 | TAXES PAYMENT | $0.00 | ($2,132.75) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $2,132.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 11/16/2020 | TAXES PAYMENT | $0.00 | ($0.33) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2021 | 1 | 12/21/2021 | TAXES PAYMENT | $0.00 | ($2,132.42) | $0.00 | 0 | $0.00 | HOME OWNER |