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 | $1,217.69 | $0.00 | $1,217.69 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,217.70 | $0.00 | $1,217.70 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $1,235.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/6/2025 | TAXES PAYMENT | $0.00 | ($5.61) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 4 | 12/10/2025 | TAXES PAYMENT | $0.00 | ($1,229.74) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 12/10/2025 | TAXES INTEREST | $0.00 | ($10.66) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $1,319.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 11/6/2025 | TAXES INTEREST | $0.00 | ($216.14) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 3 | 11/6/2025 | TAXES PAYMENT | $0.00 | ($1,319.40) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,158.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 11/6/2025 | TAXES PAYMENT | $0.00 | ($1,158.01) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,158.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 11/6/2025 | TAXES PAYMENT | $0.00 | ($1,158.02) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,063.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/2/2024 | TAXES PAYMENT | $0.00 | ($951.29) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 5/15/2025 | TAXES PAYMENT | $0.00 | ($110.20) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 5/15/2025 | TAXES INTEREST | $0.00 | ($226.72) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/6/2025 | TAXES PAYMENT | $0.00 | ($1.82) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,298.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 12/2/2024 | TAXES PAYMENT | $0.00 | ($1,298.39) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 12/5/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $1,298.39 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 5/15/2025 | TAXES PAYMENT | $0.00 | ($1,298.39) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,135.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 12/2/2024 | TAXES PAYMENT | $0.00 | ($1,135.17) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 12/5/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $1,135.17 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/15/2025 | TAXES PAYMENT | $0.00 | ($1,135.17) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,135.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 12/2/2024 | TAXES PAYMENT | $0.00 | ($1,135.18) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 12/5/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $969.52 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 5/15/2025 | TAXES PAYMENT | $0.00 | ($969.52) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,122.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/5/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($1,122.99) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,142.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 12/5/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($1,142.48) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,137.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 12/5/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($1,137.61) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,137.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 4/10/2023 | TAXES PAYMENT | $0.00 | ($1,137.62) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 4/10/2023 | TAXES INTEREST | $0.00 | ($17.44) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,138.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/30/2022 | TAXES PAYMENT | $0.00 | ($1,138.83) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 4 | 12/30/2022 | TAXES INTEREST | $0.00 | ($194.90) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,137.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 12/30/2022 | TAXES PAYMENT | $0.00 | ($1,137.61) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,137.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 12/30/2022 | TAXES PAYMENT | $0.00 | ($1,137.00) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,137.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 12/30/2022 | TAXES PAYMENT | $0.00 | ($1,137.01) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $1,119.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/6/2021 | TAXES PAYMENT | $0.00 | ($1,119.34) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |