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 | 4 | 11/1/2026 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 3 | 8/1/2026 | TAXES BILL | $1,757.96 | $0.00 | $1,757.96 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | TAXES BILL | $1,576.60 | $0.00 | $1,576.60 | 0 | $0.00 | |
| 2026 | 2 | 5/27/2026 | TAXES INTEREST | $0.00 | ($403.36) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2026 | 2 | 6/26/2026 | TAXES INTEREST | $0.00 | ($48.81) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,576.61 | $0.00 | $1,576.59 | 0 | $0.00 | |
| 2026 | 1 | 6/26/2026 | TAXES PAYMENT | $0.00 | ($0.02) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $1,599.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 5/27/2026 | TAXES PAYMENT | $0.00 | ($1,498.74) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 4 | 6/26/2026 | TAXES PAYMENT | $0.00 | ($100.72) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $1,708.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 5/27/2026 | TAXES PAYMENT | $0.00 | ($1,708.29) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,499.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 3/7/2025 | TAXES PAYMENT | $0.00 | ($1,499.33) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,499.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/13/2025 | TAXES PAYMENT | $0.00 | ($1,499.34) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,376.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/2/2024 | TAXES PAYMENT | $0.00 | ($0.39) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 10/28/2024 | TAXES PAYMENT | $0.00 | ($1,376.33) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,681.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/26/2024 | TAXES INTEREST | $0.00 | ($11.14) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 3 | 8/26/2024 | TAXES PAYMENT | $0.00 | ($1,665.71) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 3 | 10/2/2024 | TAXES INTEREST | $0.00 | ($0.24) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 10/2/2024 | TAXES PAYMENT | $0.00 | ($15.37) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,469.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 2/23/2024 | TAXES PAYMENT | $0.00 | ($0.05) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 2/23/2024 | TAXES PAYMENT | $0.00 | ($0.05) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 5/23/2024 | TAXES INTEREST | $0.00 | ($4.25) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 5/23/2024 | TAXES PAYMENT | $0.00 | ($1,465.51) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 8/26/2024 | TAXES PAYMENT | $0.00 | ($4.15) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,469.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 11/6/2023 | TAXES PAYMENT | $0.00 | ($0.05) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 1 | 2/23/2024 | TAXES PAYMENT | $0.00 | ($1,469.72) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,453.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/27/2023 | TAXES PAYMENT | $0.00 | ($0.05) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 11/6/2023 | TAXES PAYMENT | $0.00 | ($1,453.94) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,479.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 10/27/2023 | TAXES INTEREST | $0.00 | ($25.97) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 10/27/2023 | TAXES PAYMENT | $0.00 | ($1,479.23) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,472.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 3/8/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($0.05) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/7/2023 | TAXES PAYMENT | $0.00 | ($1,472.87) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,472.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/24/2023 | TAXES INTEREST | $0.00 | ($45.35) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 2/24/2023 | TAXES PAYMENT | $0.00 | ($1,472.97) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 3/8/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $0.05 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,474.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 2/24/2023 | TAXES PAYMENT | $0.00 | ($1,474.49) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,472.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/9/2022 | TAXES PAYMENT | $0.00 | ($1,472.13) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |