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 | $904.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 2/20/2026 | TAXES PAYMENT | $0.00 | ($904.77) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $904.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/20/2026 | TAXES INTEREST | $0.00 | ($3.82) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2026 | 1 | 2/20/2026 | TAXES PAYMENT | $0.00 | ($904.78) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $917.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/26/2025 | TAXES PAYMENT | $0.00 | ($917.90) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $980.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 9/10/2025 | TAXES INTEREST | $0.00 | ($8.50) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 3 | 9/10/2025 | TAXES PAYMENT | $0.00 | ($980.34) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $860.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/10/2025 | TAXES PAYMENT | $0.00 | ($860.43) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $860.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 4/10/2025 | TAXES INTEREST | $0.00 | ($44.00) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 4/10/2025 | TAXES PAYMENT | $0.00 | ($860.43) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $790.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 4/10/2025 | TAXES PAYMENT | $0.00 | ($790.07) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $964.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/3/2024 | TAXES PAYMENT | $0.00 | ($964.73) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $843.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 7/3/2024 | TAXES INTEREST | $0.00 | ($11.43) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 7/3/2024 | TAXES PAYMENT | $0.00 | ($843.46) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $843.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 4/26/2024 | TAXES INTEREST | $0.00 | ($52.58) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 4/26/2024 | TAXES PAYMENT | $0.00 | ($843.46) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $834.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 4/26/2024 | TAXES PAYMENT | $0.00 | ($834.41) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $848.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/20/2023 | TAXES PAYMENT | $0.00 | ($848.89) | $0.00 | 0 | $0.00 | WELLS FARGO |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $845.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/25/2023 | TAXES PAYMENT | $0.00 | ($845.27) | $0.00 | 0 | $0.00 | WELLS FARGO |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $845.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | TAXES PAYMENT | $0.00 | ($845.27) | $0.00 | 0 | $0.00 | WELLS FARGO |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $846.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/4/2022 | TAXES PAYMENT | $0.00 | ($846.17) | $0.00 | 0 | $0.00 | WELLS FARGO |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $845.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 5/5/2022 | TAXES PAYMENT | $0.00 | ($372.18) | $0.00 | 0 | $0.00 | WELLS FARGO |
| 2022 | 3 | 10/18/2022 | TAXES PAYMENT | $0.00 | ($473.09) | $0.00 | 0 | $0.00 | WELLS FARGO |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $844.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 4/15/2022 | HOMESTEAD BENEFIT | $0.00 | ($372.18) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/5/2022 | TAXES PAYMENT | $0.00 | ($472.64) | $0.00 | 0 | $0.00 | WELLS FARGO |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $844.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 1/26/2022 | TAXES PAYMENT | $0.00 | ($844.82) | $0.00 | 0 | $0.00 | WELLS FARGO |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $831.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/5/2021 | TAXES PAYMENT | $0.00 | ($831.69) | $0.00 | 0 | $0.00 | WELLS FARGO |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $828.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 9/27/2021 | TAXES PAYMENT | $0.00 | ($828.08) | $0.00 | 0 | $0.00 | WELLS FARGO |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $859.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/10/2021 | TAXES PAYMENT | $0.00 | ($859.75) | $0.00 | 0 | $0.00 | WELLS FARGO |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $859.75 | $0.00 | $0.00 | 0 | $0.00 |