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 | $384.90 | $0.00 | $384.90 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $384.91 | $0.00 | $384.91 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $390.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/26/2025 | TAXES PAYMENT | $0.00 | ($390.49) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $417.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/31/2025 | TAXES PAYMENT | $0.00 | ($417.05) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $366.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/5/2025 | TAXES PAYMENT | $0.00 | ($366.04) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $366.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 3/28/2025 | TAXES PAYMENT | $0.00 | ($366.04) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 1 | 3/28/2025 | TAXES INTEREST | $0.00 | ($4.64) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $336.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/19/2024 | TAXES PAYMENT | $0.00 | ($336.11) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 12/19/2024 | TAXES INTEREST | $0.00 | ($3.59) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $410.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 9/23/2024 | TAXES PAYMENT | $0.00 | ($410.41) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 3 | 9/23/2024 | TAXES INTEREST | $0.00 | ($4.74) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $358.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/17/2024 | TAXES PAYMENT | $0.00 | ($358.82) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $358.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 4/17/2024 | TAXES INTEREST | $0.00 | ($501.43) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 4/17/2024 | TAXES PAYMENT | $0.00 | ($358.82) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $354.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 4/17/2024 | TAXES PAYMENT | $0.00 | ($354.97) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $361.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 9/8/2023 | TAXES INTEREST | $0.00 | ($6.50) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 9/8/2023 | TAXES PAYMENT | $0.00 | ($361.13) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $359.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/12/2023 | TAXES INTEREST | $0.00 | ($122.59) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 5/12/2023 | TAXES PAYMENT | $0.00 | ($359.59) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $359.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 5/12/2023 | TAXES PAYMENT | $0.00 | ($359.59) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 5/6/2023 | CLEAN & LIEN CHARGE | $5,000.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 4/6/2023 | CLEAN & LIEN CHARGE | $0.00 | $5,000.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 4/17/2024 | CLEAN & LIEN PAYMENT | $0.00 | ($5,000.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $359.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 5/12/2023 | TAXES PAYMENT | $0.00 | ($359.97) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $359.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 5/12/2023 | TAXES PAYMENT | $0.00 | ($359.59) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $359.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/12/2023 | TAXES PAYMENT | $0.00 | ($359.40) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $359.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 5/12/2023 | TAXES PAYMENT | $0.00 | ($359.40) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $353.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 12/29/2021 | TAXES PAYMENT | $0.00 | ($353.81) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $352.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 12/29/2021 | TAXES PAYMENT | $0.00 | ($352.28) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $365.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 12/29/2021 | TAXES PAYMENT | $0.00 | ($365.75) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $365.75 | $0.00 | $0.00 | 0 | $0.00 |