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 | $2,890.28 | $0.00 | $2,890.28 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $2,890.28 | $0.00 | $2,890.28 | 67 | $96.82 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $2,932.19 | $0.00 | $1.17 | 58 | $0.03 | |
| 2025 | 4 | 2/10/2026 | TAXES PAYMENT | $0.00 | ($2,931.02) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 2/10/2026 | TAXES INTEREST | $0.00 | ($744.41) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $3,131.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 2/10/2026 | TAXES PAYMENT | $0.00 | ($3,131.68) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $2,748.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 7/30/2025 | TAXES INTEREST | $0.00 | ($444.27) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 2/10/2026 | TAXES PAYMENT | $0.00 | ($2,748.62) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $2,748.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 7/30/2025 | TAXES PAYMENT | $0.00 | ($2,304.35) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 2/10/2026 | TAXES PAYMENT | $0.00 | ($444.27) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $2,523.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 2/13/2025 | TAXES PAYMENT | $0.00 | ($780.82) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 2/13/2025 | TAXES INTEREST | $0.00 | ($186.42) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 7/30/2025 | TAXES PAYMENT | $0.00 | ($1,743.01) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $3,081.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/19/2024 | TAXES PAYMENT | $0.00 | ($979.76) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/19/2024 | TAXES INTEREST | $0.00 | ($20.24) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/28/2024 | TAXES PAYMENT | $0.00 | ($569.29) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/28/2024 | TAXES INTEREST | $0.00 | ($5.71) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 2/13/2025 | TAXES PAYMENT | $0.00 | ($1,532.76) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $2,694.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 7/24/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($1,089.44) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 7/24/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($1,109.50) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 7/24/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($495.47) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $2,694.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 3/13/2024 | TAXES PAYMENT | $0.00 | ($2,694.42) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 3/13/2024 | TAXES INTEREST | $0.00 | ($159.32) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $2,389.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 3/13/2024 | TAXES PAYMENT | $0.00 | ($2,389.97) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $2,436.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 9/1/2023 | TAXES INTEREST | $0.00 | ($293.22) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 9/1/2023 | TAXES PAYMENT | $0.00 | ($2,436.23) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $2,975.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 9/1/2023 | TAXES PAYMENT | $0.00 | ($2,975.72) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $2,975.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/22/2023 | TRANSFER PAYM TO/FRM LIEN | $0.00 | ($1,050.20) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 9/1/2023 | TAXES PAYMENT | $0.00 | ($1,925.53) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $2,978.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/12/2022 | LIEN STMT FEE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2022 | 4 | 12/12/2022 | TAXES INTEREST | $0.00 | ($1,622.91) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2022 | 4 | 1/12/2023 | TAXES INTEREST | $0.00 | ($1,231.59) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2022 | 4 | 1/12/2023 | TAXES PAYMENT | $0.00 | ($2,978.91) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $2,975.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 1/12/2023 | TAXES PAYMENT | $0.00 | ($2,975.73) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $2,974.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 1/12/2023 | TAXES PAYMENT | $0.00 | ($2,974.13) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $2,974.13 | $0.00 | $0.00 | 0 | $0.00 |