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 | $1,671.58 | $0.00 | $1,671.58 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,671.59 | $0.00 | $1,670.87 | 0 | $0.00 | |
| 2026 | 1 | 12/10/2025 | TAXES PAYMENT | $0.00 | ($0.72) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 1 | 12/10/2025 | TAXES INTEREST | $0.00 | ($13.29) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $1,695.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/3/2025 | TAXES PAYMENT | $0.00 | ($143.81) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 11/3/2025 | TAXES INTEREST | $0.00 | ($44.99) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 12/10/2025 | TAXES PAYMENT | $0.00 | ($1,552.01) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $1,811.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 11/3/2025 | TAXES PAYMENT | $0.00 | ($1,811.20) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,589.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 7/11/2025 | TAXES PAYMENT | $0.00 | ($1,589.65) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 7/11/2025 | TAXES INTEREST | $0.00 | ($26.47) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,589.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 4/13/2025 | TAXES PAYMENT | $0.00 | ($1,589.66) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 4/13/2025 | TAXES INTEREST | $0.00 | ($119.79) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,459.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 4/13/2025 | TAXES PAYMENT | $0.00 | ($1,459.66) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,782.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 10/11/2024 | TAXES PAYMENT | $0.00 | ($1,644.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 10/11/2024 | TAXES INTEREST | $0.00 | ($82.61) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 4/13/2025 | TAXES PAYMENT | $0.00 | ($138.35) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,558.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/13/2024 | TAXES PAYMENT | $0.00 | ($1,284.91) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/13/2024 | TAXES INTEREST | $0.00 | ($85.47) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 10/11/2024 | TAXES PAYMENT | $0.00 | ($273.39) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,558.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 11/15/2023 | TAXES PAYMENT | $0.00 | ($65.69) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 1 | 5/13/2024 | TAXES PAYMENT | $0.00 | ($1,492.62) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,541.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/15/2023 | TAXES INTEREST | $0.00 | ($424.29) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 4 | 11/15/2023 | TAXES PAYMENT | $0.00 | ($1,541.58) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,568.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 9/15/2023 | TAXES INTEREST | $0.00 | ($603.05) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2023 | 3 | 11/15/2023 | TAXES PAYMENT | $0.00 | ($1,568.34) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,561.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 11/15/2023 | TAXES PAYMENT | $0.00 | ($1,561.65) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,561.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 11/15/2023 | TAXES PAYMENT | $0.00 | ($1,561.65) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,563.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 9/15/2023 | TAXES PAYMENT | $0.00 | ($1,563.31) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,561.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 9/15/2023 | TAXES PAYMENT | $0.00 | ($1,561.65) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,560.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 4/28/2023 | TAXES PAYMENT | $0.00 | ($85.42) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 4/28/2023 | TAXES INTEREST | $0.00 | ($206.80) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 9/15/2023 | TAXES PAYMENT | $0.00 | ($1,475.39) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,560.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 3/15/2023 | TAXES PAYMENT | $0.00 | ($853.04) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 3/15/2023 | TAXES INTEREST | $0.00 | ($146.96) | $0.00 | 0 | $0.00 | E-CHECK |