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 | $2,010.50 | $0.00 | $2,010.50 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $2,010.50 | $0.00 | $2,010.50 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $2,039.65 | $0.00 | $2,039.65 | 51 | $30.76 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $2,178.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/5/2025 | TAXES PAYMENT | $0.00 | ($2,178.42) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/5/2025 | TAXES INTEREST | $0.00 | ($50.69) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,911.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 8/5/2025 | TAXES PAYMENT | $0.00 | ($1,911.96) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,911.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/25/2025 | TAXES PAYMENT | $0.00 | ($1,911.96) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/25/2025 | TAXES INTEREST | $0.00 | ($256.67) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,755.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 2/25/2025 | TAXES PAYMENT | $0.00 | ($1,755.59) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $2,143.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 2/25/2025 | TAXES PAYMENT | $0.00 | ($2,143.73) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,874.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/15/2024 | TAXES PAYMENT | $0.00 | ($1,874.25) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,874.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 4/15/2024 | TAXES PAYMENT | $0.00 | ($1,874.26) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 4/15/2024 | TAXES INTEREST | $0.00 | ($640.68) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,854.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 4/15/2024 | TAXES PAYMENT | $0.00 | ($1,854.14) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,886.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 4/15/2024 | TAXES PAYMENT | $0.00 | ($1,886.32) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,878.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/15/2024 | TAXES PAYMENT | $0.00 | ($1,878.27) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,878.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 3/10/2023 | TAXES INTEREST | $0.00 | ($1,028.14) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 3/10/2023 | TAXES PAYMENT | $0.00 | ($1,878.28) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,880.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/12/2022 | LIEN STMT FEE PAYMENT | $0.00 | ($41.03) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2022 | 4 | 12/12/2022 | TAXES INTEREST | $0.00 | ($203.46) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2022 | 4 | 3/10/2023 | TAXES PAYMENT | $0.00 | ($1,880.28) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,878.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 3/10/2023 | TAXES PAYMENT | $0.00 | ($1,878.28) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,877.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 3/10/2023 | TAXES PAYMENT | $0.00 | ($1,877.27) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,877.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 3/10/2023 | TAXES PAYMENT | $0.00 | ($1,877.27) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $1,848.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 12/12/2022 | TAXES PAYMENT | $0.00 | ($1,848.10) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2021 | 4 | 12/12/2022 | TRANSFER TO TTL FR TAXSALE | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $1,840.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 10/19/2021 | TAXES PAYMENT | $0.00 | ($1,840.07) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 3 | 10/19/2021 | TAXES INTEREST | $0.00 | ($371.19) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $1,910.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 10/19/2021 | TAXES PAYMENT | $0.00 | ($1,910.45) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $1,910.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 10/19/2021 | TAXES PAYMENT | $0.00 | ($1,910.45) | $0.00 | 0 | $0.00 | E-CHECK |
| 2020 | 4 | 11/1/2020 | TAXES BILL | $1,913.96 | $0.00 | $0.00 | 0 | $0.00 |