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 | $162.96 | $0.00 | $162.96 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $162.96 | $0.00 | $162.96 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $165.32 | $0.00 | $165.32 | 50 | $1.84 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $176.57 | $0.00 | $176.57 | 52 | $2.04 | |
| 2025 | 3 | 10/29/2025 | TAXES INTEREST | $0.00 | ($73.54) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $154.97 | $0.00 | $154.97 | 52 | $1.79 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $154.98 | $0.00 | $154.98 | 52 | $1.79 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $142.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/29/2025 | TAXES PAYMENT | $0.00 | ($142.30) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $173.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 9/10/2024 | TAXES INTEREST | $0.00 | ($64.61) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 10/29/2025 | TAXES PAYMENT | $0.00 | ($173.76) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $151.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 10/29/2025 | TAXES PAYMENT | $0.00 | ($151.91) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $151.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 10/29/2025 | TAXES PAYMENT | $0.00 | ($151.92) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $150.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 9/10/2024 | TAXES PAYMENT | $0.00 | ($150.28) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $152.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 9/10/2024 | TAXES PAYMENT | $0.00 | ($152.89) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $152.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 7/7/2023 | TAXES INTEREST | $0.00 | ($32.06) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 7/25/2023 | TAXES INTEREST | $0.00 | ($2.48) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 9/10/2024 | TAXES PAYMENT | $0.00 | ($152.24) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $152.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 9/10/2024 | TAXES PAYMENT | $0.00 | ($152.25) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $152.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 7/25/2023 | TAXES PAYMENT | $0.00 | ($152.40) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $152.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 7/7/2023 | TAXES PAYMENT | $0.00 | ($76.64) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 3 | 7/25/2023 | TAXES PAYMENT | $0.00 | ($75.61) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $152.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 12/13/2022 | TAXES PAYMENT | $0.00 | ($30.86) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 12/13/2022 | TAXES INTEREST | $0.00 | ($17.14) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 7/7/2023 | TAXES PAYMENT | $0.00 | ($121.30) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $152.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/28/2022 | TAXES PAYMENT | $0.00 | ($0.16) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/28/2022 | TAXES INTEREST | $0.00 | ($3.75) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 12/13/2022 | TAXES PAYMENT | $0.00 | ($152.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $149.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 10/15/2021 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($5.70) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 2/28/2022 | TAXES PAYMENT | $0.00 | ($144.09) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $149.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 8/1/2021 | TAXES PAYMENT | $0.00 | ($154.85) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 3 | 10/15/2021 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $5.70 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $154.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 1/29/2021 | TAXES PAYMENT | $0.00 | ($0.81) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 2 | 1/29/2021 | TAXES INTEREST | $0.00 | ($18.40) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 2 | 3/28/2021 | TAXES PAYMENT | $0.00 | ($154.04) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $154.85 | $0.00 | $0.00 | 0 | $0.00 |