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 | $2,813.30 | $0.00 | $2,813.30 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $2,813.30 | $0.00 | $2,813.30 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $2,854.10 | $0.00 | $2,854.10 | 48 | $48.50 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $3,048.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 9/29/2025 | TAXES PAYMENT | $0.00 | ($3,048.27) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 9/29/2025 | TAXES INTEREST | $0.00 | ($224.71) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $2,675.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 9/29/2025 | TAXES PAYMENT | $0.00 | ($2,675.41) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $2,675.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 4/7/2025 | TAXES PAYMENT | $0.00 | ($2,675.41) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 4/7/2025 | TAXES INTEREST | $0.00 | ($60.79) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $3,893.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/31/2024 | TAXES PAYMENT | $0.00 | ($3,893.76) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $4,436.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/9/2024 | TAXES PAYMENT | $0.00 | ($4,436.87) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,185.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 3/11/2024 | TAXES PAYMENT | $0.00 | ($0.10) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 3/11/2024 | TAXES INTEREST | $0.00 | ($10.76) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/21/2024 | TAXES PAYMENT | $0.00 | ($1,185.40) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/21/2024 | TAXES INTEREST | $0.00 | ($5.27) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,185.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 3/11/2024 | TAXES PAYMENT | $0.00 | ($1,185.51) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,172.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/14/2023 | TAXES PAYMENT | $0.00 | ($1,161.57) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 12/14/2023 | TAXES INTEREST | $0.00 | ($11.21) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 3/11/2024 | TAXES PAYMENT | $0.00 | ($11.21) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,193.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 2/17/2023 | TAXES PAYMENT | $0.00 | ($20.08) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 3 | 9/29/2023 | TAXES PAYMENT | $0.00 | ($1,173.06) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 9/29/2023 | TAXES INTEREST | $0.00 | ($15.12) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,188.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 2/17/2023 | TAXES PAYMENT | $0.00 | ($1,188.05) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,188.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/17/2023 | TAXES INTEREST | $0.00 | ($407.97) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 1 | 2/17/2023 | TAXES PAYMENT | $0.00 | ($1,188.05) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,189.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 2/17/2023 | TAXES PAYMENT | $0.00 | ($1,189.31) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,188.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 2/17/2023 | TAXES PAYMENT | $0.00 | ($1,188.05) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,187.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 2/17/2023 | TAXES PAYMENT | $0.00 | ($1,187.41) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,187.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/17/2023 | TAXES PAYMENT | $0.00 | ($1,187.42) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $1,168.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 10/15/2021 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($52.72) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 12/30/2021 | TAXES PAYMENT | $0.00 | ($1,116.25) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $1,163.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 8/18/2021 | TAXES PAYMENT | $0.00 | ($1,216.60) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2021 | 3 | 10/15/2021 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $52.72 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $1,208.40 | $0.00 | $0.00 | 0 | $0.00 |