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 | $1,600.60 | $0.00 | $1,600.60 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,600.60 | $0.00 | $1,600.60 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $1,623.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/11/2025 | TAXES INTEREST | $0.00 | ($220.98) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 4 | 12/11/2025 | TAXES PAYMENT | $0.00 | ($1,623.81) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $1,734.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 12/11/2025 | TAXES PAYMENT | $0.00 | ($1,734.29) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,522.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 12/11/2025 | TAXES PAYMENT | $0.00 | ($1,522.15) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,522.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 4/29/2025 | TAXES INTEREST | $0.00 | ($119.76) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 4/29/2025 | TAXES PAYMENT | $0.00 | ($1,522.15) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,397.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 4/29/2025 | TAXES PAYMENT | $0.00 | ($1,397.66) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,706.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 6/10/2024 | TAXES PAYMENT | $0.00 | ($22.83) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 8/2/2024 | TAXES PAYMENT | $0.00 | ($1,683.84) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,492.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 6/7/2024 | TAXES INTEREST | $0.00 | ($211.96) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 6/7/2024 | TAXES PAYMENT | $0.00 | ($484.47) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 6/10/2024 | TAXES INTEREST | $0.00 | ($1.51) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 6/10/2024 | TAXES PAYMENT | $0.00 | ($1,007.66) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,492.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 6/7/2024 | TAXES PAYMENT | $0.00 | ($1,492.14) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,476.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 6/7/2024 | TAXES PAYMENT | $0.00 | ($1,476.12) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,501.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 5/16/2024 | TAXES PAYMENT | $0.00 | ($1,166.43) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 3 | 5/16/2024 | TAXES INTEREST | $0.00 | ($338.24) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 3 | 6/7/2024 | TAXES PAYMENT | $0.00 | ($335.31) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,495.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/16/2024 | TAXES PAYMENT | $0.00 | ($1,495.33) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,495.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | TAXES PAYMENT | $0.00 | ($1,495.34) | $0.00 | 0 | $0.00 | WELLS FARGO |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,496.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/4/2022 | TAXES PAYMENT | $0.00 | ($1,496.93) | $0.00 | 0 | $0.00 | WELLS FARGO |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,495.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 5/5/2022 | TAXES PAYMENT | $0.00 | ($284.98) | $0.00 | 0 | $0.00 | WELLS FARGO |
| 2022 | 3 | 10/18/2022 | TAXES PAYMENT | $0.00 | ($1,210.36) | $0.00 | 0 | $0.00 | WELLS FARGO |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,494.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 4/15/2022 | HOMESTEAD BENEFIT | $0.00 | ($284.98) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/5/2022 | TAXES PAYMENT | $0.00 | ($1,209.55) | $0.00 | 0 | $0.00 | WELLS FARGO |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,494.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 1/26/2022 | TAXES PAYMENT | $0.00 | ($1,494.54) | $0.00 | 0 | $0.00 | WELLS FARGO |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $1,471.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/5/2021 | TAXES PAYMENT | $0.00 | ($1,471.31) | $0.00 | 0 | $0.00 | WELLS FARGO |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $1,464.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 8/29/2021 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($233.18) | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 9/27/2021 | TAXES PAYMENT | $0.00 | ($1,231.74) | $0.00 | 0 | $0.00 | WELLS FARGO |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $1,520.95 | $0.00 | $0.00 | 0 | $0.00 |