City of Newark Customer Service contact numbers (973) 733-3960, 3961, 3962, 3790, 3791 or 3792
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,039.17 | $0.00 | $1,039.17 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,039.17 | $0.00 | $1,039.17 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $954.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/29/2024 | TAXES PAYMENT | $0.00 | ($954.19) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,165.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/25/2024 | TAXES PAYMENT | $0.00 | ($1,165.14) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,018.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/28/2024 | TAXES INTEREST | $0.00 | ($6.11) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 5/28/2024 | TAXES PAYMENT | $0.00 | ($1,018.67) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,018.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 3/20/2024 | TAXES INTEREST | $0.00 | ($11.09) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 3/20/2024 | TAXES PAYMENT | $0.00 | ($1,018.68) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,007.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/9/2023 | TAXES PAYMENT | $0.00 | ($1,007.74) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,025.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/21/2023 | TAXES PAYMENT | $0.00 | ($1,025.23) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,020.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/11/2023 | TAXES PAYMENT | $0.00 | ($1,020.86) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,020.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/23/2023 | TAXES INTEREST | $0.00 | ($4.99) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 2/23/2023 | TAXES PAYMENT | $0.00 | ($1,020.87) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,021.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/28/2022 | TAXES PAYMENT | $0.00 | ($1,021.95) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,020.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 12/28/2022 | TAXES PAYMENT | $0.00 | ($1,020.87) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,020.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 8/29/2022 | TAXES INTEREST | $0.00 | ($156.11) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 2 | 8/29/2022 | TAXES PAYMENT | $0.00 | ($1,020.31) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,020.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 8/29/2022 | TAXES PAYMENT | $0.00 | ($1,020.32) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $1,004.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 12/20/2021 | TAXES PAYMENT | $0.00 | ($1,004.46) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $1,000.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 12/20/2021 | TAXES PAYMENT | $0.00 | ($1,000.10) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $1,038.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 6/2/2021 | TAXES INTEREST | $0.00 | ($10.61) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 2 | 12/20/2021 | TAXES PAYMENT | $0.00 | ($1,038.35) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $1,038.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 6/2/2021 | TAXES PAYMENT | $0.00 | ($1,027.74) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 1 | 12/20/2021 | TAXES PAYMENT | $0.00 | ($10.61) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2020 | 4 | 11/1/2020 | TAXES BILL | $1,040.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 11/23/2020 | TAXES PAYMENT | $0.00 | ($1,040.26) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2020 | 3 | 8/1/2020 | TAXES BILL | $1,057.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 3 | 11/23/2020 | TAXES PAYMENT | $0.00 | ($1,057.75) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2020 | 2 | 5/1/2020 | TAXES BILL | $1,027.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 2 | 6/1/2020 | TAXES PAYMENT | $0.00 | ($1,027.69) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2020 | 1 | 2/1/2020 | TAXES BILL | $1,027.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 1 | 2/4/2020 | TAXES PAYMENT | $0.00 | ($1,027.70) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2019 | 4 | 11/1/2019 | TAXES BILL | $1,039.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 4 | 10/31/2019 | TAXES PAYMENT | $0.00 | ($1,039.71) | $0.00 | 0 | $0.00 | HOME OWNER |