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 | $2,324.42 | $0.00 | $2,324.42 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $2,324.42 | $0.00 | $2,324.42 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $2,358.13 | $0.00 | $2,358.13 | 48 | $56.60 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $2,518.56 | $0.00 | $2,271.78 | 138 | $99.25 | |
| 2025 | 3 | 7/30/2025 | TAXES PAYMENT | $0.00 | ($246.78) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $2,210.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 7/30/2025 | TAXES INTEREST | $0.00 | ($61.29) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 7/30/2025 | TAXES PAYMENT | $0.00 | ($2,210.49) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $2,210.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 4/1/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($1,890.81) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 4/1/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($319.69) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $2,029.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 2/13/2025 | TAXES PAYMENT | $0.00 | ($1,938.98) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 2/13/2025 | TAXES INTEREST | $0.00 | ($61.02) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 4/1/2025 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | ($90.75) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $2,478.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/19/2024 | TAXES PAYMENT | $0.00 | ($2,478.45) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/19/2024 | TAXES INTEREST | $0.00 | ($14.81) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $2,166.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/10/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($684.96) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/10/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($712.08) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/10/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($769.86) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $2,166.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 3/13/2024 | TAXES PAYMENT | $0.00 | ($2,166.90) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 3/13/2024 | TAXES INTEREST | $0.00 | ($627.77) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,665.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 3/13/2024 | TAXES PAYMENT | $0.00 | ($1,665.44) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,702.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 3/13/2024 | TAXES PAYMENT | $0.00 | ($1,702.64) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $2,649.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 3/13/2024 | TAXES PAYMENT | $0.00 | ($2,649.76) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $2,649.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 3/9/2023 | TAXES PAYMENT | $0.00 | ($2,649.76) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2023 | 1 | 3/9/2023 | TAXES INTEREST | $0.00 | ($475.74) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $2,652.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/30/2022 | YE PNLTY PRINCIPAL BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/12/2022 | LIEN STMT FEE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2022 | 4 | 12/12/2022 | TAXES INTEREST | $0.00 | ($2,521.77) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2022 | 4 | 12/30/2022 | YE PNLTY PRINCIPAL BILL | $0.00 | $697.92 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 3/9/2023 | PENALTY BILL PAYMENT | $0.00 | ($697.92) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2022 | 4 | 3/9/2023 | TAXES PAYMENT | $0.00 | ($2,652.59) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2022 | 4 | 12/30/2022 | YE PNLTY INTEREST BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/30/2022 | YE PNLTY INTEREST BILL | $0.00 | $1,033.09 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 3/9/2023 | PENALTY BILL PAYMENT | $0.00 | ($1,033.09) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $2,649.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 3/9/2023 | TAXES PAYMENT | $0.00 | ($2,649.76) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $2,648.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 3/9/2023 | TAXES PAYMENT | $0.00 | ($2,648.34) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $2,648.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 3/9/2023 | TAXES PAYMENT | $0.00 | ($2,648.34) | $0.00 | 0 | $0.00 | LIEN HOLDER |