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 | $1,593.60 | $0.00 | $1,593.60 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,593.61 | $0.00 | $1,593.61 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $1,616.72 | $0.00 | $1,616.72 | 48 | $18.80 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $1,726.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/13/2025 | TAXES PAYMENT | $0.00 | ($1,726.70) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,515.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 1/24/2025 | TAXES PAYMENT | $0.00 | ($1,515.49) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,515.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/24/2025 | TAXES PAYMENT | $0.00 | ($1,515.50) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,391.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/13/2024 | TAXES INTEREST | $0.00 | ($0.04) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 11/25/2024 | TAXES PAYMENT | $0.00 | ($1,391.56) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,699.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/12/2024 | TAXES INTEREST | $0.00 | ($0.03) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 8/12/2024 | TAXES PAYMENT | $0.00 | ($1,697.51) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 11/13/2024 | TAXES PAYMENT | $0.00 | ($1.69) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,485.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 12/5/2023 | TAXES PAYMENT | $0.00 | ($1,483.95) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 8/12/2024 | TAXES PAYMENT | $0.00 | ($1.66) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,485.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 12/5/2023 | TAXES PAYMENT | $0.00 | ($1,485.61) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,469.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/5/2023 | TAXES INTEREST | $0.00 | ($0.04) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 12/5/2023 | TAXES PAYMENT | $0.00 | ($1,469.66) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,495.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/14/2023 | TAXES INTEREST | $0.00 | ($0.03) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 8/14/2023 | TAXES PAYMENT | $0.00 | ($1,493.56) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 12/5/2023 | TAXES PAYMENT | $0.00 | ($1.62) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,488.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 11/21/2022 | TAXES PAYMENT | $0.00 | ($1,487.20) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 8/14/2023 | TAXES PAYMENT | $0.00 | ($1.59) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,488.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 11/21/2022 | TAXES PAYMENT | $0.00 | ($1,488.80) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,490.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/21/2022 | TAXES PAYMENT | $0.00 | ($1,490.38) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,488.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 11/21/2022 | TAXES PAYMENT | $0.00 | ($1,488.80) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,488.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 11/15/2021 | TAXES PAYMENT | $0.00 | ($1,488.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,488.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 11/15/2021 | TAXES PAYMENT | $0.00 | ($1,488.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $1,464.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/15/2021 | TAXES PAYMENT | $0.00 | ($1,464.89) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $1,458.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 12/9/2020 | TAXES PAYMENT | $0.00 | ($50.41) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2021 | 3 | 12/18/2020 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $50.41 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 9/20/2021 | TAXES PAYMENT | $0.00 | ($1,458.51) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $1,514.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 10/23/2020 | TAXES PAYMENT | $0.00 | ($1,514.30) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $1,514.30 | $0.00 | $0.00 | 0 | $0.00 |