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 | $821.79 | $0.00 | $821.79 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $821.80 | $0.00 | $821.80 | 64 | $26.30 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $833.71 | $0.00 | $833.71 | 154 | $38.12 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $890.43 | $0.00 | $890.43 | 244 | $48.28 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $781.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 7/10/2025 | TAXES INTEREST | $0.00 | ($40.80) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 7/10/2025 | TAXES PAYMENT | $0.00 | ($781.52) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $781.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 7/10/2025 | TAXES PAYMENT | $0.00 | ($781.52) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $717.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/31/2024 | TAXES INTEREST | $0.00 | ($39.96) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 12/31/2024 | TAXES PAYMENT | $0.00 | ($717.61) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $876.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 12/31/2024 | TAXES PAYMENT | $0.00 | ($876.25) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $766.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 6/11/2024 | TAXES PAYMENT | $0.00 | ($766.10) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 6/11/2024 | TAXES INTEREST | $0.00 | ($30.47) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $766.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 6/11/2024 | TAXES PAYMENT | $0.00 | ($766.11) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $757.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/8/2023 | TAXES INTEREST | $0.00 | ($310.50) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 12/8/2023 | TAXES PAYMENT | $0.00 | ($735.22) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 6/11/2024 | TAXES PAYMENT | $0.00 | ($22.66) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $771.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 12/8/2023 | TAXES PAYMENT | $0.00 | ($771.04) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 9/30/2023 | CLEAN & LIEN CHARGE | $5,000.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/31/2023 | CLEAN & LIEN CHARGE | $0.00 | $5,000.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 12/8/2023 | CLEAN & LIEN PAYMENT | $0.00 | ($5,000.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $767.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 12/8/2023 | TAXES PAYMENT | $0.00 | ($767.75) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $767.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 12/8/2023 | TAXES PAYMENT | $0.00 | ($767.75) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $768.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/29/2022 | TAXES PAYMENT | $0.00 | ($768.56) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $767.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 11/30/2022 | TAXES PAYMENT | $0.00 | ($767.75) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $767.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/18/2022 | TAXES INTEREST | $0.00 | ($2.90) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 2 | 5/18/2022 | TAXES PAYMENT | $0.00 | ($767.34) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $767.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/23/2022 | TAXES INTEREST | $0.00 | ($3.58) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 1 | 2/23/2022 | TAXES PAYMENT | $0.00 | ($767.34) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $755.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 12/6/2021 | TAXES PAYMENT | $0.00 | ($755.42) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $752.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 9/7/2021 | TAXES PAYMENT | $0.00 | ($752.13) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $780.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/17/2021 | TAXES INTEREST | $0.00 | ($1.39) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 2 | 5/17/2021 | TAXES PAYMENT | $0.00 | ($780.90) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $780.90 | $0.00 | $0.00 | 0 | $0.00 |