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 | $1,207.70 | $0.00 | $1,207.70 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,207.70 | $0.00 | $1,207.70 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $1,225.21 | $0.00 | $6.20 | 45 | $0.06 | |
| 2025 | 4 | 11/5/2025 | TAXES PAYMENT | $0.00 | ($1,219.01) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 11/5/2025 | TAXES INTEREST | $0.00 | ($0.13) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $1,308.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/28/2025 | TAXES PAYMENT | $0.00 | ($1,302.50) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 7/28/2025 | TAXES INTEREST | $0.00 | ($0.12) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 11/5/2025 | TAXES PAYMENT | $0.00 | ($6.07) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,148.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/25/2025 | TAXES PAYMENT | $0.00 | ($1,142.55) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 4/25/2025 | TAXES INTEREST | $0.00 | ($0.08) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 7/28/2025 | TAXES PAYMENT | $0.00 | ($5.95) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,148.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/24/2025 | TAXES PAYMENT | $0.00 | ($1,142.64) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/24/2025 | TAXES INTEREST | $0.00 | ($5.87) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 4/25/2025 | TAXES PAYMENT | $0.00 | ($5.87) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,054.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/25/2024 | TAXES PAYMENT | $0.00 | ($1,054.58) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,287.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/28/2024 | TAXES PAYMENT | $0.00 | ($1,287.73) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/28/2024 | TAXES INTEREST | $0.00 | ($7.73) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,125.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/16/2024 | TAXES PAYMENT | $0.00 | ($1,125.85) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,125.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 10/4/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($63.65) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 3/4/2024 | TAXES PAYMENT | $0.00 | ($1,062.21) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 3/4/2024 | TAXES INTEREST | $0.00 | ($7.79) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,113.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 9/28/2023 | TAXES PAYMENT | $0.00 | ($1,177.42) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 10/4/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $63.65 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,133.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 9/15/2023 | TAXES INTEREST | $0.00 | ($78.81) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2023 | 3 | 9/28/2023 | TAXES INTEREST | $0.00 | ($231.31) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 9/28/2023 | TAXES PAYMENT | $0.00 | ($1,133.10) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,128.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 9/28/2023 | TAXES PAYMENT | $0.00 | ($1,128.27) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,128.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 9/28/2023 | TAXES PAYMENT | $0.00 | ($1,128.28) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,129.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 9/15/2023 | TAXES PAYMENT | $0.00 | ($1,129.48) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,128.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 10/6/2022 | TAXES PAYMENT | $0.00 | ($1,128.27) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,127.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 4/7/2022 | TAXES PAYMENT | $0.00 | ($1,127.67) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,127.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 1/13/2022 | TAXES PAYMENT | $0.00 | ($1,127.67) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $1,110.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/1/2021 | TAXES PAYMENT | $0.00 | ($1,110.15) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $1,105.32 | $0.00 | $0.00 | 0 | $0.00 |