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 | $1,374.66 | $0.00 | $1,374.66 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,374.66 | $0.00 | $23.55 | 63 | $0.33 | |
| 2026 | 1 | 2/4/2026 | TAXES PAYMENT | $0.00 | ($1,351.11) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $1,394.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 2/4/2026 | TAXES INTEREST | $0.00 | ($23.55) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 4 | 2/4/2026 | TAXES PAYMENT | $0.00 | ($1,394.59) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $1,489.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 10/18/2025 | TAXES PAYMENT | $0.00 | ($1,489.47) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 10/18/2025 | TAXES INTEREST | $0.00 | ($101.73) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,307.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 10/18/2025 | TAXES PAYMENT | $0.00 | ($1,307.28) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,307.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 10/31/2024 | TAXES PAYMENT | $0.00 | ($148.54) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 2/2/2025 | TAXES PAYMENT | $0.00 | ($1,158.75) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,200.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/31/2024 | TAXES PAYMENT | $0.00 | ($1,200.38) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,465.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/7/2024 | TAXES PAYMENT | $0.00 | ($1,252.12) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 10/31/2024 | TAXES INTEREST | $0.00 | ($3.80) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 10/31/2024 | TAXES PAYMENT | $0.00 | ($213.63) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,281.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | SID SOUTH WARD BILL | $112.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 11/9/2023 | TAXES PAYMENT | $0.00 | ($1,271.30) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 8/7/2024 | TAXES INTEREST | $0.00 | ($15.07) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 8/7/2024 | TAXES PAYMENT | $0.00 | ($10.20) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 8/7/2024 | SID SOUTH WARD PAYMENT | $0.00 | ($112.44) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,281.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | SID SOUTH WARD BILL | $112.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 11/9/2023 | TAXES PAYMENT | $0.00 | ($1,281.50) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 8/7/2024 | SID SOUTH WARD PAYMENT | $0.00 | ($112.44) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,267.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | SID SOUTH WARD BILL | $110.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/3/2023 | TAXES PAYMENT | $0.00 | ($1,261.30) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 11/9/2023 | TAXES PAYMENT | $0.00 | ($6.45) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 8/7/2024 | SID SOUTH WARD PAYMENT | $0.00 | ($110.52) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,289.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | SID SOUTH WARD BILL | $110.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/28/2023 | TAXES PAYMENT | $0.00 | ($1,283.42) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 11/3/2023 | TAXES INTEREST | $0.00 | ($0.12) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 11/3/2023 | TAXES PAYMENT | $0.00 | ($6.33) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 8/7/2024 | SID SOUTH WARD PAYMENT | $0.00 | ($110.52) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,284.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | SID SOUTH WARD BILL | $114.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/4/2023 | SID SOUTH WARD PAYMENT | $0.00 | ($108.15) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 5/8/2023 | TAXES PAYMENT | $0.00 | ($1,284.25) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 2 | 7/28/2023 | SID SOUTH WARD INTEREST | $0.00 | ($0.12) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 7/28/2023 | SID SOUTH WARD PAYMENT | $0.00 | ($6.21) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,284.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | SID SOUTH WARD BILL | $114.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 1/17/2023 | TAXES PAYMENT | $0.00 | ($1,284.25) | $0.00 | 0 | $0.00 | E-CHECK |