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 | $1,915.52 | $0.00 | $1,915.52 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,915.52 | $0.00 | $1,915.52 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $1,943.29 | $0.00 | $1,937.57 | 33 | $31.97 | |
| 2025 | 4 | 11/25/2025 | TAXES INTEREST | $0.00 | ($50.52) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 4 | 11/25/2025 | TAXES PAYMENT | $0.00 | ($5.72) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $2,075.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 10/7/2025 | TAXES INTEREST | $0.00 | ($174.89) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 3 | 10/16/2025 | TAXES PAYMENT | $0.00 | ($168.95) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 3 | 11/25/2025 | TAXES PAYMENT | $0.00 | ($1,906.56) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,821.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 8/1/2025 | TAXES INTEREST | $0.00 | ($156.88) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 10/7/2025 | TAXES PAYMENT | $0.00 | ($990.59) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 10/16/2025 | TAXES PAYMENT | $0.00 | ($831.05) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,821.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 8/1/2025 | TAXES PAYMENT | $0.00 | ($843.12) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 10/7/2025 | TAXES PAYMENT | $0.00 | ($978.52) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,672.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 1/24/2025 | TAXES INTEREST | $0.00 | ($34.84) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 1/24/2025 | TAXES PAYMENT | $0.00 | ($1,672.66) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $2,042.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/7/2024 | TAXES PAYMENT | $0.00 | ($2,042.46) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,785.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/22/2024 | TAXES PAYMENT | $0.00 | ($1,785.71) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,785.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/30/2024 | TAXES PAYMENT | $0.00 | ($1,785.72) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,766.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/14/2023 | TAXES PAYMENT | $0.00 | ($1,766.55) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,797.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 9/7/2023 | TAXES INTEREST | $0.00 | ($32.38) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 9/7/2023 | TAXES PAYMENT | $0.00 | ($1,797.21) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,789.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 7/3/2023 | TAXES PAYMENT | $0.00 | ($1,788.55) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 2 | 9/7/2023 | TAXES PAYMENT | $0.00 | ($0.99) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,789.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 4/18/2023 | TAXES INTEREST | $0.00 | ($36.82) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 4/18/2023 | TAXES PAYMENT | $0.00 | ($1,789.55) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,791.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 1/5/2023 | TAXES INTEREST | $0.00 | ($111.30) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 4 | 2/10/2023 | TAXES PAYMENT | $0.00 | ($1,791.46) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,789.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 9/12/2022 | TAXES PAYMENT | $0.00 | ($1.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 9/12/2022 | TAXES INTEREST | $0.00 | ($10.96) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 1/5/2023 | TAXES PAYMENT | $0.00 | ($1,788.55) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,788.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/12/2022 | TAXES INTEREST | $0.00 | ($16.00) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 2 | 5/12/2022 | TAXES PAYMENT | $0.00 | ($1,377.73) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 2 | 9/12/2022 | TAXES PAYMENT | $0.00 | ($410.85) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,788.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 1/27/2022 | TAXES PAYMENT | $0.00 | ($1,393.74) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 1 | 5/12/2022 | TAXES PAYMENT | $0.00 | ($394.85) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |