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 | $1,609.60 | $0.00 | $1,609.60 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,609.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 4/2/2026 | TAXES INTEREST | $0.00 | ($161.78) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2026 | 1 | 4/2/2026 | TAXES PAYMENT | $0.00 | ($1,609.60) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $1,632.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/12/2025 | TAXES INTEREST | $0.00 | ($45.99) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 4 | 4/2/2026 | TAXES PAYMENT | $0.00 | ($1,632.94) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $1,744.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 11/12/2025 | TAXES PAYMENT | $0.00 | ($1,744.03) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,530.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 7/15/2025 | TAXES INTEREST | $0.00 | ($1,142.80) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 7/15/2025 | TAXES PAYMENT | $0.00 | ($1,530.71) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,530.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 7/15/2025 | TAXES PAYMENT | $0.00 | ($1,530.71) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,405.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 7/15/2025 | TAXES PAYMENT | $0.00 | ($1,405.53) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,716.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 5/29/2025 | TAXES PAYMENT | $0.00 | ($437.78) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 5/29/2025 | TAXES INTEREST | $0.00 | ($635.80) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 6/5/2025 | NO GOOD CHECK | $0.00 | $635.80 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 6/5/2025 | NO GOOD CHECK | $0.00 | $437.78 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/15/2025 | TAXES PAYMENT | $0.00 | ($1,716.26) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,500.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/29/2025 | TAXES PAYMENT | $0.00 | ($1,500.52) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 6/5/2025 | NO GOOD CHECK | $0.00 | $1,500.52 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 7/15/2025 | TAXES PAYMENT | $0.00 | ($1,500.52) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,500.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 6/5/2025 | NO GOOD CHECK FEE | $35.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 7/23/2024 | TAXES PAYMENT | $0.00 | ($74.62) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 7/23/2024 | TAXES INTEREST | $0.00 | ($430.78) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 5/29/2025 | TAXES PAYMENT | $0.00 | ($1,425.90) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 6/5/2025 | NO GOOD CHECK | $0.00 | $1,425.90 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 6/5/2025 | NO GOOD CHECK FEE | $0.00 | $35.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 7/15/2025 | TAXES PAYMENT | $0.00 | ($1,425.90) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 7/15/2025 | NO GOOD CHK FEE PAYMENT | $0.00 | ($35.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,484.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 7/23/2024 | TAXES PAYMENT | $0.00 | ($1,484.42) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,510.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 9/18/2023 | TAXES INTEREST | $0.00 | ($131.33) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 7/23/2024 | TAXES PAYMENT | $0.00 | ($1,510.18) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,503.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/22/2023 | TAXES INTEREST | $0.00 | ($596.72) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 2 | 6/29/2023 | TAXES INTEREST | $0.00 | ($433.28) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 9/18/2023 | TAXES PAYMENT | $0.00 | ($1,503.74) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,503.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 6/29/2023 | TAXES PAYMENT | $0.00 | ($10.22) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 9/18/2023 | TAXES PAYMENT | $0.00 | ($1,493.52) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,505.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/18/2022 | TAXES PAYMENT | $0.00 | ($1,505.35) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,503.74 | $0.00 | $0.00 | 0 | $0.00 |