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 | $2,887.28 | $0.00 | $2,887.28 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $2,887.28 | $0.00 | $2,887.28 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $2,929.15 | $0.00 | $2,929.15 | 52 | $54.49 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $3,128.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 10/31/2025 | TAXES INTEREST | $0.00 | ($646.08) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 3 | 10/31/2025 | TAXES PAYMENT | $0.00 | ($3,128.43) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $2,745.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 10/31/2025 | TAXES PAYMENT | $0.00 | ($2,745.76) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $2,745.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 10/31/2025 | TAXES PAYMENT | $0.00 | ($2,745.77) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $4,851.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/18/2024 | TAXES INTEREST | $0.00 | ($305.16) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 11/18/2024 | TAXES PAYMENT | $0.00 | ($4,851.22) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $5,408.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 11/18/2024 | TAXES PAYMENT | $0.00 | ($5,408.61) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $361.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 11/18/2024 | TAXES PAYMENT | $0.00 | ($361.61) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $361.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 11/18/2024 | TAXES PAYMENT | $0.00 | ($361.62) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $357.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/29/2023 | TAXES INTEREST | $0.00 | ($50.29) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 11/29/2023 | TAXES PAYMENT | $0.00 | ($357.73) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $363.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 11/29/2023 | TAXES PAYMENT | $0.00 | ($363.94) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $362.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 11/29/2023 | TAXES PAYMENT | $0.00 | ($362.39) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $362.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 11/29/2023 | TAXES PAYMENT | $0.00 | ($362.40) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $362.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/21/2022 | TAXES INTEREST | $0.00 | ($39.44) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 4 | 11/21/2022 | TAXES PAYMENT | $0.00 | ($362.78) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $362.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 11/21/2022 | TAXES PAYMENT | $0.00 | ($362.39) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $362.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 11/21/2022 | TAXES PAYMENT | $0.00 | ($362.20) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $362.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 11/21/2022 | TAXES PAYMENT | $0.00 | ($362.20) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $356.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/24/2021 | TAXES PAYMENT | $0.00 | ($356.57) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $355.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 11/24/2021 | TAXES PAYMENT | $0.00 | ($355.02) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $368.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 11/24/2021 | TAXES PAYMENT | $0.00 | ($368.60) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $368.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 11/24/2021 | TAXES PAYMENT | $0.00 | ($368.60) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2020 | 4 | 11/1/2020 | TAXES BILL | $369.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 12/23/2020 | TAXES PAYMENT | $0.00 | ($369.27) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2020 | 3 | 8/1/2020 | TAXES BILL | $375.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 3 | 8/4/2020 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($340.49) | $0.00 | 0 | $0.00 | |
| 2020 | 3 | 12/23/2020 | TAXES PAYMENT | $0.00 | ($35.00) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |