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 | $190.95 | $0.00 | $190.95 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $190.96 | $0.00 | $190.96 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $193.72 | $0.00 | $193.72 | 50 | $2.15 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $206.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 9/2/2025 | TAXES INTEREST | $0.00 | ($1.43) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 3 | 9/2/2025 | TAXES PAYMENT | $0.00 | ($206.90) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $181.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/27/2025 | TAXES INTEREST | $0.00 | ($1.05) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 5/27/2025 | TAXES PAYMENT | $0.00 | ($181.59) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $181.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/27/2025 | TAXES INTEREST | $0.00 | ($1.05) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 2/27/2025 | TAXES PAYMENT | $0.00 | ($181.60) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $166.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/7/2024 | TAXES PAYMENT | $0.00 | ($166.73) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $203.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 9/6/2024 | TAXES INTEREST | $0.00 | ($1.58) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 9/6/2024 | TAXES PAYMENT | $0.00 | ($203.61) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $178.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/7/2024 | TAXES PAYMENT | $0.00 | ($178.01) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $178.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/5/2024 | TAXES PAYMENT | $0.00 | ($178.02) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $176.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 1/8/2024 | TAXES INTEREST | $0.00 | ($2.62) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 1/8/2024 | TAXES PAYMENT | $0.00 | ($176.10) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $179.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/10/2023 | TAXES PAYMENT | $0.00 | ($179.16) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $178.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/5/2023 | TAXES PAYMENT | $0.00 | ($178.39) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $178.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/6/2023 | TAXES PAYMENT | $0.00 | ($178.40) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $178.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/7/2022 | TAXES PAYMENT | $0.00 | ($178.58) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $178.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 9/28/2022 | TAXES PAYMENT | $0.00 | ($178.40) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $178.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 6/2/2022 | TAXES INTEREST | $0.00 | ($1.23) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 2 | 6/2/2022 | TAXES PAYMENT | $0.00 | ($178.30) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $178.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/8/2022 | TAXES INTEREST | $0.00 | ($0.22) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 1 | 2/8/2022 | TAXES PAYMENT | $0.00 | ($178.30) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $175.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 12/7/2021 | TAXES PAYMENT | $0.00 | ($159.51) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2021 | 4 | 2/8/2022 | TAXES PAYMENT | $0.00 | ($16.01) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $174.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 9/16/2021 | TAXES INTEREST | $0.00 | ($0.50) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2021 | 3 | 9/16/2021 | TAXES PAYMENT | $0.00 | ($168.76) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2021 | 3 | 12/7/2021 | TAXES PAYMENT | $0.00 | ($6.01) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $181.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/13/2021 | TAXES PAYMENT | $0.00 | ($181.45) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $181.45 | $0.00 | $0.00 | 0 | $0.00 |