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 | $229.94 | $0.00 | $229.94 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $229.95 | $0.00 | $229.95 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $233.27 | $0.00 | $231.46 | 51 | $2.62 | |
| 2025 | 4 | 10/21/2025 | TAXES PAYMENT | $0.00 | ($1.81) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $249.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 10/21/2025 | TAXES INTEREST | $0.00 | ($4.04) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 3 | 10/21/2025 | TAXES PAYMENT | $0.00 | ($249.15) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $218.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/9/2025 | TAXES PAYMENT | $0.00 | ($218.67) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $218.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/19/2025 | TAXES PAYMENT | $0.00 | ($218.68) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $200.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/3/2024 | TAXES PAYMENT | $0.00 | ($77.47) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 11/22/2024 | TAXES PAYMENT | $0.00 | ($123.32) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $245.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/5/2024 | TAXES PAYMENT | $0.00 | ($25.29) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 3 | 10/3/2024 | TAXES INTEREST | $0.00 | ($2.64) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 10/3/2024 | TAXES PAYMENT | $0.00 | ($219.89) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $214.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 7/5/2024 | TAXES INTEREST | $0.00 | ($3.31) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 2 | 7/5/2024 | TAXES PAYMENT | $0.00 | ($214.36) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $214.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/20/2024 | TAXES INTEREST | $0.00 | ($4.52) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 2/20/2024 | TAXES PAYMENT | $0.00 | ($212.14) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 7/5/2024 | TAXES PAYMENT | $0.00 | ($2.22) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $212.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 2/20/2024 | TAXES PAYMENT | $0.00 | ($212.06) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $215.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 3/22/2023 | TAXES PAYMENT | $0.00 | ($100.29) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 3/22/2023 | TAXES INTEREST | $0.00 | ($2.43) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 7/25/2023 | TAXES PAYMENT | $0.00 | ($115.45) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $214.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 3/22/2023 | TAXES PAYMENT | $0.00 | ($214.82) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $214.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 11/17/2022 | TAXES PAYMENT | $0.00 | ($0.29) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 3/22/2023 | TAXES PAYMENT | $0.00 | ($214.53) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $215.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/17/2022 | TAXES PAYMENT | $0.00 | ($215.05) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $214.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 5/16/2022 | TAXES PAYMENT | $0.00 | ($20.16) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 3 | 11/17/2022 | TAXES PAYMENT | $0.00 | ($194.66) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $214.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 12/31/2021 | TAXES PAYMENT | $0.00 | ($20.16) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 2 | 5/16/2022 | TAXES PAYMENT | $0.00 | ($194.54) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $214.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 12/31/2021 | TAXES PAYMENT | $0.00 | ($214.71) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $211.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 10/15/2021 | TAXES PAYMENT | $0.00 | ($21.24) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 4 | 12/31/2021 | TAXES PAYMENT | $0.00 | ($190.13) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $210.45 | $0.00 | $0.00 | 0 | $0.00 |