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 | $1,800.55 | $0.00 | $1,800.55 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,800.55 | $0.00 | $1,800.55 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $1,826.66 | $0.00 | $1,826.66 | 45 | $22.35 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $1,950.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/15/2025 | TAXES INTEREST | $0.00 | ($45.16) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 3 | 8/15/2025 | TAXES PAYMENT | $0.00 | ($42.54) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 3 | 9/22/2025 | TAXES INTEREST | $0.00 | ($33.40) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 3 | 9/22/2025 | TAXES PAYMENT | $0.00 | ($1,908.40) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,712.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/6/2025 | TAXES PAYMENT | $0.00 | ($800.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 8/15/2025 | TAXES PAYMENT | $0.00 | ($912.30) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,712.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 3/6/2025 | TAXES INTEREST | $0.00 | ($14.94) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 3/6/2025 | TAXES PAYMENT | $0.00 | ($1,712.30) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,572.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/19/2024 | TAXES PAYMENT | $0.00 | ($1,572.26) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,919.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/30/2024 | TAXES INTEREST | $0.00 | ($15.76) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 8/30/2024 | TAXES PAYMENT | $0.00 | ($1,919.87) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,678.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 2/15/2024 | TAXES PAYMENT | $0.00 | ($0.54) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 2 | 6/5/2024 | TAXES INTEREST | $0.00 | ($28.53) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 6/5/2024 | TAXES PAYMENT | $0.00 | ($1,677.99) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,678.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/9/2024 | TAXES PAYMENT | $0.00 | ($839.54) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 1 | 2/15/2024 | TAXES PAYMENT | $0.00 | ($839.00) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,660.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/20/2023 | TAXES INTEREST | $0.00 | ($0.35) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 4 | 11/20/2023 | TAXES PAYMENT | $0.00 | ($1,653.04) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 4 | 12/29/2023 | MINIMUM BALANCE CANCEL | $0.00 | ($7.48) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,689.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 5/16/2023 | TAXES PAYMENT | $0.00 | ($0.07) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 3 | 5/16/2023 | TAXES INTEREST | $0.00 | ($13.12) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 3 | 8/14/2023 | TAXES PAYMENT | $0.00 | ($1,682.14) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 3 | 11/20/2023 | TAXES PAYMENT | $0.00 | ($7.13) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,682.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/16/2023 | TAXES PAYMENT | $0.00 | ($1,682.13) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,682.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/14/2023 | TAXES PAYMENT | $0.00 | ($1,671.21) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 1 | 2/14/2023 | TAXES INTEREST | $0.00 | ($10.93) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 1 | 5/16/2023 | TAXES PAYMENT | $0.00 | ($10.93) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,683.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/23/2022 | TAXES PAYMENT | $0.00 | ($1,679.31) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 4 | 12/30/2022 | MINIMUM BALANCE CANCEL | $0.00 | ($4.62) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,682.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 10/27/2022 | TAXES INTEREST | $0.00 | ($0.33) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 3 | 10/27/2022 | TAXES PAYMENT | $0.00 | ($1,677.52) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 3 | 11/23/2022 | TAXES PAYMENT | $0.00 | ($4.62) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,681.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 2/22/2022 | TAXES PAYMENT | $0.00 | ($2.47) | $0.00 | 0 | $0.00 | HOME OWNER |