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 | $2,011.50 | $0.00 | $2,011.50 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $2,011.50 | $0.00 | $2,011.50 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $2,040.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/5/2025 | TAXES PAYMENT | $0.00 | ($2,040.67) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $2,179.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/4/2025 | TAXES PAYMENT | $0.00 | ($2,179.50) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,912.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/6/2025 | TAXES PAYMENT | $0.00 | ($1,912.91) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,912.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/3/2025 | TAXES PAYMENT | $0.00 | ($1,912.91) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,756.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES PAYMENT | $0.00 | ($1,756.48) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $2,144.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES INTEREST | $0.00 | ($46.88) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 8/2/2024 | TAXES PAYMENT | $0.00 | ($2,144.79) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,875.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 8/1/2024 | TAXES PAYMENT | $0.00 | ($1,875.18) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,875.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/21/2024 | TAXES INTEREST | $0.00 | ($18.14) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 2/21/2024 | TAXES PAYMENT | $0.00 | ($1,875.19) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,855.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/4/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($12.32) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 2/7/2024 | TAXES PAYMENT | $0.00 | ($951.55) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 4 | 2/7/2024 | TAXES INTEREST | $0.00 | ($48.45) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 4 | 2/21/2024 | TAXES PAYMENT | $0.00 | ($891.19) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,887.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 4/15/2023 | TAXES PAYMENT | $0.00 | ($1,899.58) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 10/4/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $12.32 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,879.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 2/5/2023 | TAXES PAYMENT | $0.00 | ($20.79) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 4/15/2023 | TAXES PAYMENT | $0.00 | ($1,858.42) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,879.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/5/2023 | TAXES PAYMENT | $0.00 | ($1,879.21) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,881.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 8/14/2022 | TAXES PAYMENT | $0.00 | ($1,800.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 9/19/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $1,416.02 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 10/15/2022 | TAXES PAYMENT | $0.00 | ($1,497.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 12/30/2022 | MINIMUM BALANCE CANCEL | $0.00 | ($0.23) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,879.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 4/19/2022 | TAXES PAYMENT | $0.00 | ($176.82) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 9/19/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($286.37) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 9/19/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($1,416.02) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,878.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 1/15/2022 | TAXES PAYMENT | $0.00 | ($176.02) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 4/19/2022 | TAXES PAYMENT | $0.00 | ($1,702.18) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 4/15/2022 | HOMESTEAD BENEFIT | $0.00 | ($286.37) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 9/19/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $286.37 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,878.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 10/2/2021 | TAXES PAYMENT | $0.00 | ($72.63) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 10/26/2021 | TAXES PAYMENT | $0.00 | ($102.60) | $0.00 | 0 | $0.00 | E-CHECK |