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 | $1,206.70 | $0.00 | $1,206.70 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,206.70 | $0.00 | $1,206.70 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $1,224.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/30/2025 | TAXES PAYMENT | $0.00 | ($1,224.19) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 11/30/2025 | TAXES INTEREST | $0.00 | ($119.44) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $1,307.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 11/30/2025 | TAXES PAYMENT | $0.00 | ($1,307.49) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,147.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 11/30/2025 | TAXES PAYMENT | $0.00 | ($1,147.55) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,147.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/17/2025 | TAXES PAYMENT | $0.00 | ($1,147.56) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/17/2025 | TAXES INTEREST | $0.00 | ($32.02) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,053.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 2/17/2025 | TAXES PAYMENT | $0.00 | ($1,053.71) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,286.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 9/13/2024 | TAXES PAYMENT | $0.00 | ($1,286.66) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2024 | 3 | 9/13/2024 | TAXES INTEREST | $0.00 | ($27.02) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,124.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 6/4/2024 | TAXES PAYMENT | $0.00 | ($1,124.92) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2024 | 2 | 6/4/2024 | TAXES INTEREST | $0.00 | ($18.56) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,124.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 3/12/2024 | TAXES PAYMENT | $0.00 | ($1,124.93) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2024 | 1 | 3/12/2024 | TAXES INTEREST | $0.00 | ($593.90) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,112.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 3/12/2024 | TAXES PAYMENT | $0.00 | ($1,112.85) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,132.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 9/15/2023 | TAXES INTEREST | $0.00 | ($120.68) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2023 | 3 | 3/12/2024 | TAXES PAYMENT | $0.00 | ($1,132.17) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,127.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 3/12/2024 | TAXES PAYMENT | $0.00 | ($1,127.34) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,127.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 3/12/2024 | TAXES PAYMENT | $0.00 | ($1,127.34) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2022 | 4 | 11/1/2022 | TAXES BILL | ($2,310.80) | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 10/7/2022 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $2,310.80 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $3,410.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 10/7/2022 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($2,310.80) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 9/15/2023 | TAXES PAYMENT | $0.00 | ($1,099.27) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $3,410.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/9/2022 | TAXES PAYMENT | $0.00 | ($3,410.08) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $3,357.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/11/2021 | TAXES PAYMENT | $0.00 | ($3,357.10) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $3,342.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 9/9/2021 | TAXES PAYMENT | $0.00 | ($3,342.50) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $3,470.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 6/8/2021 | TAXES PAYMENT | $0.00 | ($3,470.35) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 2 | 6/8/2021 | TAXES INTEREST | $0.00 | ($24.40) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $3,470.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 2/25/2021 | TAXES PAYMENT | $0.00 | ($3,470.35) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 1 | 2/25/2021 | TAXES INTEREST | $0.00 | ($192.31) | $0.00 | 0 | $0.00 | E-CHECK |
| 2020 | 4 | 11/1/2020 | TAXES BILL | $3,476.74 | $0.00 | $0.00 | 0 | $0.00 |