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 | $1,086.21 | $0.00 | $1,086.21 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,086.22 | $0.00 | $1,086.22 | 72 | $39.10 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $1,102.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 3/28/2026 | TAXES PAYMENT | $0.00 | ($918.94) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 3/28/2026 | TAXES INTEREST | $0.00 | ($81.06) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 3/28/2026 | TAXES PAYMENT | $0.00 | ($183.93) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $1,182.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/25/2025 | TAXES INTEREST | $0.00 | ($79.24) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 3 | 8/25/2025 | TAXES PAYMENT | $0.00 | ($56.80) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 3 | 3/27/2026 | TAXES PAYMENT | $0.00 | ($473.40) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 3 | 3/27/2026 | TAXES INTEREST | $0.00 | ($126.60) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 3 | 3/27/2026 | TAXES PAYMENT | $0.00 | ($651.95) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,029.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 8/25/2025 | TAXES PAYMENT | $0.00 | ($1,029.91) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,029.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/6/2025 | TAXES PAYMENT | $0.00 | ($46.78) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 1/6/2025 | TAXES INTEREST | $0.00 | ($13.57) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 8/25/2025 | TAXES PAYMENT | $0.00 | ($983.14) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $940.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 9/25/2024 | TAXES PAYMENT | $0.00 | ($0.93) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 9/25/2024 | TAXES INTEREST | $0.00 | ($1.17) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 1/6/2025 | TAXES PAYMENT | $0.00 | ($939.65) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,162.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/9/2024 | TAXES PAYMENT | $0.00 | ($1,064.43) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 3 | 9/25/2024 | TAXES PAYMENT | $0.00 | ($97.90) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,008.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 7/10/2024 | TAXES PAYMENT | $0.00 | ($1.99) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 7/10/2024 | TAXES INTEREST | $0.00 | ($35.08) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 8/9/2024 | TAXES INTEREST | $0.00 | ($2.91) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 2 | 8/9/2024 | TAXES PAYMENT | $0.00 | ($1,006.38) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,008.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 12/29/2023 | TAXES PAYMENT | $0.00 | ($15.44) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 12/29/2023 | TAXES INTEREST | $0.00 | ($13.85) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 7/10/2024 | TAXES PAYMENT | $0.00 | ($992.93) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $996.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/29/2023 | TAXES PAYMENT | $0.00 | ($996.87) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,015.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 12/20/2023 | TAXES PAYMENT | $0.00 | ($515.55) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 12/20/2023 | TAXES INTEREST | $0.00 | ($100.69) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 12/29/2023 | TAXES PAYMENT | $0.00 | ($499.72) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,010.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 2/24/2023 | TAXES PAYMENT | $0.00 | ($26.90) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 12/20/2023 | TAXES PAYMENT | $0.00 | ($983.76) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,010.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/24/2023 | TAXES INTEREST | $0.00 | ($38.66) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 2/24/2023 | TAXES PAYMENT | $0.00 | ($1,010.67) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,011.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 2/24/2023 | TAXES PAYMENT | $0.00 | ($1,011.80) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,010.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 12/15/2022 | TAXES PAYMENT | $0.00 | ($482.22) | $0.00 | 0 | $0.00 | E-CHECK |