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 | $2,320.42 | $0.00 | $2,320.42 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $2,320.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 3/13/2026 | TAXES INTEREST | $0.00 | ($147.18) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2026 | 1 | 3/13/2026 | TAXES PAYMENT | $0.00 | ($2,320.42) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $2,354.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 3/13/2026 | TAXES PAYMENT | $0.00 | ($2,354.07) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $2,514.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/24/2025 | TAXES PAYMENT | $0.00 | ($2,514.23) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $2,206.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 7/24/2025 | TAXES INTEREST | $0.00 | ($56.30) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 7/24/2025 | TAXES PAYMENT | $0.00 | ($2,206.69) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $2,206.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 3/28/2025 | TAXES PAYMENT | $0.00 | ($2,206.69) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 1 | 3/28/2025 | TAXES INTEREST | $0.00 | ($39.14) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $2,026.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/31/2024 | TAXES PAYMENT | $0.00 | ($2,026.22) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $2,474.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 9/25/2024 | TAXES INTEREST | $0.00 | ($375.17) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 9/25/2024 | TAXES PAYMENT | $0.00 | ($2,474.19) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $2,163.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 9/25/2024 | TAXES PAYMENT | $0.00 | ($2,163.17) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $2,163.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 9/25/2024 | TAXES PAYMENT | $0.00 | ($2,163.18) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $2,139.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/1/2023 | TAXES INTEREST | $0.00 | ($558.42) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 12/1/2023 | TAXES PAYMENT | $0.00 | ($2,139.96) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $2,177.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 12/1/2023 | TAXES PAYMENT | $0.00 | ($2,177.10) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $2,167.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 12/1/2023 | TAXES PAYMENT | $0.00 | ($2,167.81) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $2,167.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 12/1/2023 | TAXES PAYMENT | $0.00 | ($2,167.82) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $2,170.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 10/19/2022 | TAXES PAYMENT | $0.00 | ($2,170.13) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $2,167.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 10/19/2022 | TAXES PAYMENT | $0.00 | ($2,167.82) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $2,166.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/31/2022 | TAXES PAYMENT | $0.00 | ($2,166.65) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/31/2022 | TAXES INTEREST | $0.00 | ($580.02) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $2,166.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 5/31/2022 | TAXES PAYMENT | $0.00 | ($2,166.66) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $2,132.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 5/31/2022 | TAXES PAYMENT | $0.00 | ($2,132.99) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $2,123.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 5/31/2022 | TAXES PAYMENT | $0.00 | ($2,123.72) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $2,204.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 3/26/2021 | TAXES PAYMENT | $0.00 | ($2,204.95) | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $2,204.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 3/26/2021 | TAXES PAYMENT | $0.00 | ($2,204.95) | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 11/1/2020 | TAXES BILL | $2,209.01 | $0.00 | $0.00 | 0 | $0.00 |