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 | $445.89 | $0.00 | $445.89 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $445.89 | $0.00 | $445.89 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $452.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/7/2025 | TAXES PAYMENT | $0.00 | ($452.35) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 12/7/2025 | TAXES INTEREST | $0.00 | ($17.15) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $483.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 12/7/2025 | TAXES PAYMENT | $0.00 | ($483.13) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $424.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 2/6/2025 | TAXES PAYMENT | $0.00 | ($424.03) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $424.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/6/2025 | TAXES INTEREST | $0.00 | ($27.77) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 2/6/2025 | TAXES PAYMENT | $0.00 | ($424.04) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $389.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/2/2024 | TAXES INTEREST | $0.00 | ($15.46) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 12/2/2024 | TAXES PAYMENT | $0.00 | ($389.35) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 12/23/2024 | NO GOOD CHECK | $0.00 | $15.46 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/23/2024 | NO GOOD CHECK | $0.00 | $389.35 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 2/6/2025 | TAXES PAYMENT | $0.00 | ($389.35) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $475.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 12/2/2024 | TAXES PAYMENT | $0.00 | ($475.44) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 12/23/2024 | NO GOOD CHECK | $0.00 | $475.44 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 2/6/2025 | TAXES PAYMENT | $0.00 | ($475.44) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $415.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/31/2024 | TAXES INTEREST | $0.00 | ($37.45) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 5/31/2024 | TAXES PAYMENT | $0.00 | ($415.67) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $415.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 5/31/2024 | TAXES PAYMENT | $0.00 | ($415.68) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $411.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/12/2023 | TAXES PAYMENT | $0.00 | ($331.60) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 12/12/2023 | TAXES INTEREST | $0.00 | ($146.64) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 5/31/2024 | TAXES PAYMENT | $0.00 | ($79.61) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $418.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 9/15/2023 | TAXES INTEREST | $0.00 | ($180.73) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2023 | 3 | 12/12/2023 | TAXES PAYMENT | $0.00 | ($418.35) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $416.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 12/12/2023 | TAXES PAYMENT | $0.00 | ($416.56) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $416.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 12/12/2023 | TAXES PAYMENT | $0.00 | ($416.57) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $417.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 9/15/2023 | TAXES PAYMENT | $0.00 | ($417.01) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $416.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 9/15/2023 | TAXES PAYMENT | $0.00 | ($416.57) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $416.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 9/15/2023 | TAXES PAYMENT | $0.00 | ($416.34) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $416.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 9/15/2023 | TAXES PAYMENT | $0.00 | ($416.34) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $409.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 12/9/2021 | TAXES PAYMENT | $0.00 | ($409.87) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $408.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 9/28/2021 | TAXES PAYMENT | $0.00 | ($408.09) | $0.00 | 0 | $0.00 | E-CHECK |