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 | 3 | 8/1/2026 | TAXES BILL | $1,500.45 | $0.00 | $1,500.43 | 97 | $32.35 | |
| 2026 | 3 | 8/11/2026 | TAXES INTEREST | $0.00 | ($13.46) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2026 | 3 | 8/11/2026 | TAXES PAYMENT | $0.00 | ($0.02) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2026 | 2 | 5/1/2026 | TAXES BILL | $1,345.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 7/21/2026 | TAXES INTEREST | $0.00 | ($539.76) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2026 | 2 | 7/21/2026 | TAXES PAYMENT | $0.00 | ($0.04) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2026 | 2 | 8/11/2026 | TAXES PAYMENT | $0.00 | ($1,345.62) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,345.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 7/21/2026 | TAXES PAYMENT | $0.00 | ($1,345.67) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $1,365.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 7/21/2026 | TAXES PAYMENT | $0.00 | ($1,365.17) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $1,458.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 10/22/2025 | TAXES INTEREST | $0.00 | ($119.11) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 3 | 7/21/2026 | TAXES PAYMENT | $0.00 | ($1,458.06) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,279.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 7/17/2025 | TAXES INTEREST | $0.00 | ($90.32) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 10/22/2025 | TAXES PAYMENT | $0.00 | ($1,279.71) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,279.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 7/17/2025 | TAXES PAYMENT | $0.00 | ($1,279.71) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,175.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/13/2024 | TAXES INTEREST | $0.00 | ($10.71) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 12/13/2024 | TAXES PAYMENT | $0.00 | ($1,175.05) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,434.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/6/2024 | TAXES PAYMENT | $0.00 | ($1,434.84) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,254.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 7/11/2024 | TAXES INTEREST | $0.00 | ($378.01) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 7/23/2024 | TAXES INTEREST | $0.00 | ($21.39) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 7/23/2024 | TAXES PAYMENT | $0.00 | ($1,254.47) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,254.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 7/23/2024 | TAXES PAYMENT | $0.00 | ($1,254.48) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,241.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 7/23/2024 | TAXES PAYMENT | $0.00 | ($1,241.01) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,262.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 5/15/2023 | TAXES PAYMENT | $0.00 | ($2.06) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 5/15/2023 | TAXES INTEREST | $0.00 | ($41.88) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 7/11/2024 | TAXES PAYMENT | $0.00 | ($1,121.99) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 7/23/2024 | TAXES PAYMENT | $0.00 | ($138.50) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,257.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/15/2023 | TAXES PAYMENT | $0.00 | ($1,257.16) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,257.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 5/15/2023 | TAXES PAYMENT | $0.00 | ($1,257.17) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,258.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 1/3/2023 | TAXES INTEREST | $0.00 | ($494.09) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 4 | 1/3/2023 | TAXES PAYMENT | $0.00 | ($1,108.87) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 4 | 5/15/2023 | TAXES PAYMENT | $0.00 | ($149.64) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,257.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 1/3/2023 | TAXES PAYMENT | $0.00 | ($1,257.17) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,256.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 1/3/2023 | TAXES PAYMENT | $0.00 | ($1,256.49) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,256.49 | $0.00 | $0.00 | 0 | $0.00 |