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 | $1,737.56 | $0.00 | $1,737.56 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,737.57 | $0.00 | $1,737.57 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $1,762.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/5/2025 | TAXES PAYMENT | $0.00 | ($1,762.76) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $1,882.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/5/2025 | TAXES PAYMENT | $0.00 | ($1,882.69) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,652.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/2/2025 | TAXES PAYMENT | $0.00 | ($1,652.40) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,652.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/10/2025 | TAXES PAYMENT | $0.00 | ($1,652.41) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,517.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/7/2024 | TAXES PAYMENT | $0.00 | ($1,517.27) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,852.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/14/2024 | TAXES PAYMENT | $0.00 | ($1,852.71) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,619.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/10/2024 | TAXES PAYMENT | $0.00 | ($1,619.81) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,619.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 10/4/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($29.14) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/9/2024 | TAXES PAYMENT | $0.00 | ($1,590.68) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,602.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 7/17/2023 | TAXES PAYMENT | $0.00 | ($1,080.00) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 4 | 10/4/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($522.43) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,630.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 11/28/2022 | TAXES PAYMENT | $0.00 | ($2,181.81) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 3 | 10/4/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $522.43 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 10/4/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $29.14 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,623.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 11/7/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($556.78) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 11/28/2022 | TAXES PAYMENT | $0.00 | ($1,066.51) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,623.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 11/7/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($557.66) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 11/7/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($1,065.64) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,625.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 10/21/2022 | TAX CANCELLATION (LEVY) | $0.00 | ($1,625.03) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,623.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 10/21/2022 | TAX CANCELLATION (LEVY) | $0.00 | ($1,623.29) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,622.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/16/2022 | TAXES PAYMENT | $0.00 | ($1,622.42) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/16/2022 | TAXES INTEREST | $0.00 | ($5.92) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 10/21/2022 | TAX CANCELLATION (LEVY) | $0.00 | ($1,622.42) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 11/7/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $1,065.64 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 11/7/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $556.78 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,622.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 4/14/2022 | TAXES INTEREST | $0.00 | ($28.80) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 1 | 4/14/2022 | TAXES PAYMENT | $0.00 | ($1,622.43) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 1 | 10/21/2022 | TAX CANCELLATION (LEVY) | $0.00 | ($557.66) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 11/7/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $557.66 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $1,597.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 12/30/2021 | TAXES PAYMENT | $0.00 | ($1,597.22) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $1,590.27 | $0.00 | $0.00 | 0 | $0.00 |