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 | $1,768.56 | $0.00 | $1,768.56 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,768.56 | $0.00 | $1,768.56 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $1,794.20 | $0.00 | $101.26 | 52 | $1.17 | |
| 2025 | 4 | 4/11/2025 | TAXES PAYMENT | $0.00 | ($800.00) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 7/8/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $800.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 8/18/2025 | TAXES PAYMENT | $0.00 | ($1,692.94) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $1,916.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 2/26/2025 | TAXES PAYMENT | $0.00 | ($9.21) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 3 | 3/17/2025 | TAXES PAYMENT | $0.00 | ($800.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 3 | 7/8/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($800.00) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/18/2025 | TAXES PAYMENT | $0.00 | ($307.06) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,681.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 12/17/2024 | TAXES PAYMENT | $0.00 | ($41.09) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 1/14/2025 | TAXES PAYMENT | $0.00 | ($650.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 2/26/2025 | TAXES PAYMENT | $0.00 | ($990.79) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,681.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 10/24/2024 | TAXES PAYMENT | $0.00 | ($22.97) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 11/15/2024 | TAXES PAYMENT | $0.00 | ($1,000.00) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 1 | 12/17/2024 | TAXES PAYMENT | $0.00 | ($658.91) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,544.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 7/12/2024 | TAXES PAYMENT | $0.00 | ($17.31) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 9/13/2024 | TAXES PAYMENT | $0.00 | ($750.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 10/24/2024 | TAXES PAYMENT | $0.00 | ($777.03) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,885.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 5/13/2024 | TAXES PAYMENT | $0.00 | ($103.06) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 6/14/2024 | TAXES PAYMENT | $0.00 | ($1,000.00) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 3 | 7/12/2024 | TAXES PAYMENT | $0.00 | ($782.69) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,648.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 2/22/2024 | TAXES PAYMENT | $0.00 | ($51.77) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 3/20/2024 | TAXES PAYMENT | $0.00 | ($700.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 5/13/2024 | TAXES PAYMENT | $0.00 | ($896.94) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,648.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 9/19/2023 | TAXES PAYMENT | $0.00 | ($600.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 12/21/2023 | TAXES PAYMENT | $0.00 | ($102.16) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 2/22/2024 | TAXES INTEREST | $0.00 | ($1.68) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 2/22/2024 | TAXES PAYMENT | $0.00 | ($946.55) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,631.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 8/6/2023 | TAXES PAYMENT | $0.00 | ($33.17) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 8/6/2023 | TAXES INTEREST | $0.00 | ($2.23) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 10/17/2023 | TAXES PAYMENT | $0.00 | ($700.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 12/21/2023 | TAXES PAYMENT | $0.00 | ($897.84) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,659.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/6/2023 | TAXES PAYMENT | $0.00 | ($1,659.33) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,652.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 7/26/2023 | TAXES INTEREST | $0.00 | ($53.82) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 7/26/2023 | TAXES PAYMENT | $0.00 | ($1,246.97) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 8/6/2023 | TAXES PAYMENT | $0.00 | ($405.27) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,652.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/16/2023 | TAXES INTEREST | $0.00 | ($8.56) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 2/16/2023 | TAXES PAYMENT | $0.00 | ($484.57) | $0.00 | 0 | $0.00 | HOME OWNER |