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 | $1,458.63 | $0.00 | $1,458.63 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,458.64 | $0.00 | $1,272.51 | 0 | $0.00 | |
| 2026 | 1 | 10/31/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($186.13) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $1,479.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 10/30/2025 | TAXES PAYMENT | $0.00 | ($1,665.92) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2025 | 4 | 10/31/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $186.13 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $1,580.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 10/30/2025 | TAXES INTEREST | $0.00 | ($270.02) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2025 | 3 | 10/30/2025 | TAXES PAYMENT | $0.00 | ($1,580.46) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,387.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 10/30/2025 | TAXES PAYMENT | $0.00 | ($1,387.14) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,387.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 10/30/2025 | TAXES PAYMENT | $0.00 | ($1,387.15) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,273.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/30/2024 | TAXES PAYMENT | $0.00 | ($718.39) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/30/2024 | TAXES INTEREST | $0.00 | ($105.27) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 12/8/2024 | TAXES PAYMENT | $0.00 | ($553.78) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 12/8/2024 | TAXES INTEREST | $0.00 | ($2.22) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 12/31/2024 | MINIMUM BALANCE CANCEL | $0.00 | ($1.54) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,555.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 11/30/2024 | TAXES PAYMENT | $0.00 | ($1,555.29) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,359.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 6/11/2024 | TAXES INTEREST | $0.00 | ($563.79) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 10/19/2024 | TAXES PAYMENT | $0.00 | ($738.74) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 10/19/2024 | TAXES INTEREST | $0.00 | ($117.30) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 11/30/2024 | TAXES PAYMENT | $0.00 | ($621.05) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,359.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 7/15/2024 | TAXES PAYMENT | $0.00 | ($715.83) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 7/15/2024 | TAXES INTEREST | $0.00 | ($52.56) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 10/19/2024 | TAXES PAYMENT | $0.00 | ($643.96) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,345.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 7/15/2024 | TAXES PAYMENT | $0.00 | ($1,345.19) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,368.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 12/19/2022 | TAXES PAYMENT | $0.00 | ($346.74) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 1/20/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $346.74 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 6/11/2024 | TAXES PAYMENT | $0.00 | ($982.13) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 7/15/2024 | TAXES PAYMENT | $0.00 | ($386.42) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,362.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 12/19/2022 | TAXES PAYMENT | $0.00 | ($1,362.70) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,362.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 12/19/2022 | TAXES PAYMENT | $0.00 | ($1,362.71) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,364.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/9/2022 | TAXES INTEREST | $0.00 | ($391.68) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 4 | 12/19/2022 | TAXES PAYMENT | $0.00 | ($1,364.15) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 1/11/2023 | NO GOOD CHECK | $0.00 | $391.68 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,362.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 12/9/2022 | TAXES PAYMENT | $0.00 | ($299.01) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 3 | 12/19/2022 | TAXES PAYMENT | $0.00 | ($1,063.70) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 1/11/2023 | NO GOOD CHECK | $0.00 | $299.01 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 6/11/2024 | TAXES PAYMENT | $0.00 | ($299.01) | $0.00 | 0 | $0.00 | HOME OWNER |