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 | $2,202.45 | $0.00 | $2,202.45 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $2,202.45 | $0.00 | $2,202.45 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $2,234.39 | $0.00 | $2,234.39 | 53 | $37.13 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $2,386.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/7/2025 | TAXES PAYMENT | $0.00 | ($2,386.40) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $2,094.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 7/8/2025 | TAXES PAYMENT | $0.00 | ($2,094.50) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 2 | 7/8/2025 | TAXES INTEREST | $0.00 | ($42.25) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $2,094.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 4/8/2025 | TAXES PAYMENT | $0.00 | ($2,094.51) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 1 | 4/8/2025 | TAXES INTEREST | $0.00 | ($42.25) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,923.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/6/2024 | TAXES INTEREST | $0.00 | ($19.08) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 12/6/2024 | TAXES PAYMENT | $0.00 | ($1,923.22) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $2,348.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/16/2024 | TAXES PAYMENT | $0.00 | ($2,348.40) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $2,053.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/9/2024 | TAXES PAYMENT | $0.00 | ($2,053.19) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $2,053.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/13/2024 | TAXES PAYMENT | $0.00 | ($2,053.20) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $2,031.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 1/9/2024 | TAXES INTEREST | $0.00 | ($40.73) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 1/9/2024 | TAXES PAYMENT | $0.00 | ($2,031.16) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $2,066.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/10/2023 | TAXES PAYMENT | $0.00 | ($2,066.41) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $2,057.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/8/2023 | TAXES PAYMENT | $0.00 | ($2,057.60) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $2,057.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 3/6/2023 | TAXES INTEREST | $0.00 | ($21.43) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 3/6/2023 | TAXES PAYMENT | $0.00 | ($2,057.61) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $2,059.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/4/2022 | TAXES PAYMENT | $0.00 | ($2,059.80) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $2,057.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 11/4/2022 | TAXES PAYMENT | $0.00 | ($2,057.61) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $2,056.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 4/5/2022 | TAXES PAYMENT | $0.00 | ($2,056.50) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $2,056.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 12/17/2021 | TAXES PAYMENT | $0.00 | ($2,056.50) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $2,087.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 12/17/2021 | TAXES PAYMENT | $0.00 | ($2,087.05) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $2,078.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 8/29/2021 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($200.22) | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 9/16/2021 | TAXES PAYMENT | $0.00 | ($1,878.03) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $2,030.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 4/13/2021 | HOMESTEAD BENEFIT | $0.00 | ($200.22) | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/7/2021 | TAXES PAYMENT | $0.00 | ($2,030.35) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2021 | 2 | 8/29/2021 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $200.22 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $2,030.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 10/22/2020 | TAXES PAYMENT | $0.00 | ($2,030.35) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2020 | 4 | 11/1/2020 | TAXES BILL | $2,034.20 | $0.00 | $0.00 | 0 | $0.00 |