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 | $1,663.58 | $0.00 | $1,663.58 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,663.59 | $0.00 | $1,663.59 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $1,687.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/10/2025 | TAXES PAYMENT | $0.00 | ($1,687.71) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $1,802.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/16/2025 | TAXES PAYMENT | $0.00 | ($1,802.53) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,582.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 3/12/2025 | TAXES PAYMENT | $0.00 | ($1,582.05) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,582.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/9/2025 | TAXES PAYMENT | $0.00 | ($1,582.05) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,452.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/24/2024 | TAXES PAYMENT | $0.00 | ($1,452.67) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,773.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/2/2024 | TAXES PAYMENT | $0.00 | ($1,773.82) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,550.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 10/30/2023 | TAXES PAYMENT | $0.00 | ($1,550.85) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,550.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 10/30/2023 | TAXES PAYMENT | $0.00 | ($1,550.85) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,534.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/30/2023 | TAXES PAYMENT | $0.00 | ($1,534.20) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,560.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/21/2023 | TAXES PAYMENT | $0.00 | ($1,560.84) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,554.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/10/2023 | TAXES PAYMENT | $0.00 | ($1,554.17) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 4/25/2023 | NO GOOD CHECK | $0.00 | $1,554.17 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/12/2023 | TAXES INTEREST | $0.00 | ($379.51) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 5/12/2023 | TAXES PAYMENT | $0.00 | ($1,554.17) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,554.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 4/10/2023 | TAXES INTEREST | $0.00 | ($378.84) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 4/10/2023 | TAXES PAYMENT | $0.00 | ($1,554.18) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 4/25/2023 | NO GOOD CHECK | $0.00 | $378.84 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 4/25/2023 | NO GOOD CHECK | $0.00 | $1,554.18 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 5/12/2023 | TAXES PAYMENT | $0.00 | ($1,554.18) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,555.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/17/2022 | TAXES INTEREST | $0.00 | ($251.78) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 4 | 4/10/2023 | TAXES PAYMENT | $0.00 | ($1,555.83) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 4 | 4/25/2023 | NO GOOD CHECK | $0.00 | $1,555.83 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 5/12/2023 | TAXES PAYMENT | $0.00 | ($1,555.83) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,554.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 4/10/2023 | TAXES PAYMENT | $0.00 | ($1,554.18) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 3 | 4/25/2023 | NO GOOD CHECK | $0.00 | $1,554.18 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 5/12/2023 | TAXES PAYMENT | $0.00 | ($1,554.18) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,553.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 4/25/2023 | NO GOOD CHECK FEE | $35.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 11/17/2022 | TAXES PAYMENT | $0.00 | ($1,304.88) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 2 | 4/10/2023 | TAXES PAYMENT | $0.00 | ($248.46) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 2 | 4/25/2023 | NO GOOD CHECK | $0.00 | $248.46 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 4/25/2023 | NO GOOD CHECK FEE | $0.00 | $35.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/12/2023 | TAXES PAYMENT | $0.00 | ($248.46) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 2 | 5/12/2023 | NO GOOD CHK FEE PAYMENT | $0.00 | ($35.00) | $0.00 | 0 | $0.00 | HOME OWNER |