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 | $601.85 | $0.00 | $601.85 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $601.85 | $0.00 | $601.85 | 64 | $8.56 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $610.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/26/2025 | TAXES PAYMENT | $0.00 | ($610.57) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $652.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 9/26/2025 | TAXES INTEREST | $0.00 | ($108.40) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 3 | 9/26/2025 | TAXES PAYMENT | $0.00 | ($652.12) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $572.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 9/26/2025 | TAXES PAYMENT | $0.00 | ($572.35) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $572.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 9/26/2025 | TAXES PAYMENT | $0.00 | ($572.36) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $525.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/17/2024 | TAXES PAYMENT | $0.00 | ($23.72) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 9/26/2025 | TAXES PAYMENT | $0.00 | ($501.83) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $641.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 10/17/2024 | TAXES PAYMENT | $0.00 | ($641.73) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 10/17/2024 | TAXES INTEREST | $0.00 | ($142.78) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $561.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 10/17/2024 | TAXES PAYMENT | $0.00 | ($561.06) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $561.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 10/17/2024 | TAXES PAYMENT | $0.00 | ($561.07) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $555.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/29/2023 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($555.04) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $564.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 12/29/2023 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($564.68) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $562.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 12/29/2023 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($562.27) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $562.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 12/29/2023 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($562.27) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $562.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 9/15/2023 | TRANSFER TO TTL FR TAXSALE | $0.00 | ($562.86) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $562.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 9/15/2023 | TRANSFER TO TTL FR TAXSALE | $0.00 | ($562.27) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $561.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 9/15/2023 | TRANSFER TO TTL FR TAXSALE | $0.00 | ($561.97) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $561.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 4/6/2022 | TAXES PAYMENT | $0.00 | ($561.97) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2022 | 1 | 4/6/2022 | TAXES INTEREST | $0.00 | ($18.26) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $553.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 10/15/2021 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($21.07) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 12/20/2021 | TAXES PAYMENT | $0.00 | ($532.17) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $550.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 8/13/2021 | TAXES PAYMENT | $0.00 | ($571.90) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 3 | 10/15/2021 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $21.07 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $571.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 7/2/2021 | TAXES PAYMENT | $0.00 | ($571.90) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2021 | 2 | 7/2/2021 | TAXES INTEREST | $0.00 | ($8.72) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $571.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 2/19/2021 | TAXES PAYMENT | $0.00 | ($571.90) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2021 | 1 | 2/19/2021 | TAXES INTEREST | $0.00 | ($36.09) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |