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 | $567.86 | $0.00 | $567.86 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $567.86 | $0.00 | $567.86 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $576.09 | $0.00 | $576.09 | 55 | $15.84 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $615.29 | $0.00 | $615.29 | 85 | $26.15 | |
| 2025 | 3 | 10/1/2025 | TAXES INTEREST | $0.00 | ($104.78) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $540.02 | $0.00 | $540.02 | 85 | $22.95 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $540.03 | $0.00 | $540.03 | 85 | $22.95 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $495.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/1/2025 | TAXES PAYMENT | $0.00 | ($495.86) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $605.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 5/20/2024 | TAXES PAYMENT | $0.00 | ($8.68) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 3 | 5/22/2024 | TAXES PAYMENT | $0.00 | ($546.96) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 3 | 6/27/2024 | TAXES PAYMENT | $0.00 | ($49.85) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $529.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/27/2024 | TAXES PAYMENT | $0.00 | ($0.74) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 4/27/2024 | TAXES INTEREST | $0.00 | ($65.27) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 5/20/2024 | TAXES PAYMENT | $0.00 | ($528.63) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $529.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 4/27/2024 | TAXES PAYMENT | $0.00 | ($529.38) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $523.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/3/2023 | TAXES INTEREST | $0.00 | ($23.21) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 4 | 4/27/2024 | TAXES PAYMENT | $0.00 | ($523.69) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $532.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 4/27/2024 | TAXES PAYMENT | $0.00 | ($532.78) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $530.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 7/24/2023 | TAXES PAYMENT | $0.00 | ($2.73) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 2 | 11/3/2023 | TAXES PAYMENT | $0.00 | ($509.57) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 2 | 4/27/2024 | TAXES PAYMENT | $0.00 | ($18.21) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $530.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 10/31/2022 | TAXES PAYMENT | $0.00 | ($0.47) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2023 | 1 | 7/24/2023 | TAXES PAYMENT | $0.00 | ($530.05) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $531.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 9/28/2022 | TAXES PAYMENT | $0.00 | ($0.47) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2022 | 4 | 10/31/2022 | TAXES PAYMENT | $0.00 | ($530.61) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $530.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 9/28/2022 | TAXES INTEREST | $0.00 | ($17.09) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2022 | 3 | 9/28/2022 | TAXES PAYMENT | $0.00 | ($530.51) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $530.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 9/28/2022 | TAXES PAYMENT | $0.00 | ($530.23) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $530.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/16/2022 | TAXES PAYMENT | $0.00 | ($530.23) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $521.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/12/2021 | TAXES PAYMENT | $0.00 | ($521.99) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $519.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 10/19/2021 | TAXES PAYMENT | $0.00 | ($519.72) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $539.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 7/2/2021 | TAXES INTEREST | $0.00 | ($2.82) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 2 | 7/2/2021 | TAXES PAYMENT | $0.00 | ($539.60) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $539.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 3/9/2021 | TAXES PAYMENT | $0.00 | ($539.60) | $0.00 | 0 | $0.00 | HOME OWNER |