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 | $4,498.87 | $0.00 | $4,498.87 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $4,498.88 | $0.00 | $4,498.88 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $4,564.12 | $0.00 | $4,564.12 | 52 | $118.67 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $4,874.63 | $0.00 | $4,874.63 | 142 | $346.10 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $4,278.37 | $0.00 | $4,278.37 | 232 | $496.29 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $4,278.38 | $0.00 | $4,278.38 | 234 | $403.07 | |
| 2025 | 1 | 2/11/2025 | TAXES INTEREST | $0.00 | ($413.26) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 4/4/2025 | TAXES INTEREST | $0.00 | ($521.47) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 4/29/2025 | TAXES INTEREST | $0.00 | ($140.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $3,928.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/31/2024 | YE PNLTY PRINCIPAL BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/31/2024 | YE PNLTY PRINCIPAL BILL | $0.00 | $1,109.06 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 4/29/2025 | TAXES PAYMENT | $0.00 | ($3,928.50) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 4/29/2025 | PENALTY BILL PAYMENT | $0.00 | ($1,109.06) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 12/31/2024 | YE PNLTY INTEREST BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/31/2024 | YE PNLTY INTEREST BILL | $0.00 | $1,370.96 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 4/29/2025 | PENALTY BILL PAYMENT | $0.00 | ($1,370.96) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $4,797.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 4/4/2025 | TAXES PAYMENT | $0.00 | ($4,284.53) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 4/29/2025 | TAXES PAYMENT | $0.00 | ($512.47) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $4,194.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/4/2025 | TAXES PAYMENT | $0.00 | ($4,194.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $4,194.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/11/2025 | TAXES PAYMENT | $0.00 | ($4,194.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $3,981.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/31/2023 | YE PNLTY PRINCIPAL BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/29/2023 | YE PNLTY PRINCIPAL BILL | $0.00 | $1,098.44 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 5/8/2024 | PENALTY BILL PAYMENT | $0.00 | ($173.93) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 5/15/2024 | PENALTY BILL PAYMENT | $0.00 | ($924.51) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 5/29/2024 | TAXES PAYMENT | $0.00 | ($3,981.81) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 12/31/2023 | YE PNLTY INTEREST BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/29/2023 | YE PNLTY INTEREST BILL | $0.00 | $1,531.49 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 5/8/2024 | PENALTY BILL INTEREST | $0.00 | ($31.88) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 5/15/2024 | PENALTY BILL PAYMENT | $0.00 | ($1,531.49) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $4,053.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 5/8/2024 | TAXES PAYMENT | $0.00 | ($4,053.82) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $4,370.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/8/2024 | TAXES PAYMENT | $0.00 | ($4,370.18) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $4,370.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 5/8/2024 | TAXES PAYMENT | $0.00 | ($4,370.19) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $4,374.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/21/2022 | TAXES PAYMENT | $0.00 | ($774.85) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 4 | 12/21/2022 | TAXES PAYMENT | $0.00 | ($2,600.00) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 4 | 12/21/2022 | TAXES PAYMENT | $0.00 | ($1,000.00) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $4,370.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 12/19/2022 | TAXES PAYMENT | $0.00 | ($1,545.04) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 3 | 12/20/2022 | TAXES PAYMENT | $0.00 | ($2,100.00) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 3 | 12/21/2022 | TAXES PAYMENT | $0.00 | ($725.15) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $4,367.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 6/1/2022 | TAXES PAYMENT | $0.00 | ($4,367.85) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |