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 | $1,030.74 | $0.00 | $1,030.74 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,030.75 | $0.00 | $1,030.75 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $1,045.69 | $0.00 | $1,045.69 | 44 | $10.22 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $1,116.83 | $0.00 | $11.53 | 45 | $0.12 | |
| 2025 | 3 | 10/30/2025 | TAXES INTEREST | $0.00 | ($180.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 3 | 10/30/2025 | TAXES PAYMENT | $0.00 | ($1,105.30) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $980.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 10/30/2025 | TAXES PAYMENT | $0.00 | ($980.22) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $980.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 10/30/2025 | TAXES PAYMENT | $0.00 | ($980.23) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $900.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/4/2024 | TAXES PAYMENT | $0.00 | ($823.80) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/4/2024 | TAXES INTEREST | $0.00 | ($76.26) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 10/30/2025 | TAXES PAYMENT | $0.00 | ($76.25) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,099.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 11/4/2024 | TAXES PAYMENT | $0.00 | ($1,099.05) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $960.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 11/4/2024 | TAXES PAYMENT | $0.00 | ($960.89) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $960.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 10/31/2023 | TAXES PAYMENT | $0.00 | ($864.29) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 10/31/2023 | TAXES INTEREST | $0.00 | ($0.05) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 11/9/2023 | TAXES PAYMENT | $0.00 | ($96.61) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $950.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/31/2023 | TAXES PAYMENT | $0.00 | ($950.58) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $967.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES PAYMENT | $0.00 | ($964.34) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES INTEREST | $0.00 | ($68.43) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 10/31/2023 | TAXES PAYMENT | $0.00 | ($2.74) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $962.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 8/1/2023 | TAXES PAYMENT | $0.00 | ($962.95) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $962.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 8/1/2023 | TAXES PAYMENT | $0.00 | ($962.96) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $963.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/17/2022 | TAXES PAYMENT | $0.00 | ($963.98) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $962.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 10/25/2022 | TAXES PAYMENT | $0.00 | ($962.96) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $962.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/10/2022 | TAXES PAYMENT | $0.00 | ($962.44) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $962.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/23/2022 | TAXES PAYMENT | $0.00 | ($962.44) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $947.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 10/1/2021 | TAXES PAYMENT | $0.00 | ($941.63) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2021 | 4 | 11/16/2021 | TAXES PAYMENT | $0.00 | ($5.85) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $943.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 4/27/2021 | TAXES PAYMENT | $0.00 | ($1.74) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 3 | 9/10/2021 | TAXES PAYMENT | $0.00 | ($941.63) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $979.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 4/27/2021 | TAXES PAYMENT | $0.00 | ($979.45) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $979.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 4/27/2021 | TAXES INTEREST | $0.00 | ($17.63) | $0.00 | 0 | $0.00 | HOME OWNER |