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 | $279,930.00 | $0.00 | $279,930.00 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $279,930.00 | $0.00 | $279,930.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | ADMIN. FEE BILL | $6,560.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | SUPPLEMENTAL BILL | $328,003.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $431,071.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/18/2025 | TAX CANCELLATION (LEVY) | $0.00 | ($332,218.60) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/5/2025 | TAXES PAYMENT | $0.00 | ($98,852.42) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 4 | 12/5/2025 | ADMIN. FEE PAYMENT | $0.00 | ($6,560.07) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 4 | 12/5/2025 | SUPPLEMENTAL PAYMENT | $0.00 | ($328,003.33) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $450,391.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/31/2025 | TAXES PAYMENT | $0.00 | ($450,391.03) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $119,128.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/29/2025 | TAXES PAYMENT | $0.00 | ($119,128.97) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $119,128.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/30/2025 | TAXES PAYMENT | $0.00 | ($119,128.98) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $109,386.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2025 | OMIT/ADD BILL | $588,324.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/29/2024 | TAXES PAYMENT | $0.00 | ($109,386.90) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 12/5/2025 | OMIT/ADD PAYMENT | $0.00 | ($588,324.10) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $133,569.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/29/2024 | TAXES PAYMENT | $0.00 | ($133,569.80) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $116,779.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/24/2024 | TAXES PAYMENT | $0.00 | ($116,779.60) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $116,779.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/29/2024 | TAXES PAYMENT | $0.00 | ($116,779.60) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $115,526.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/27/2023 | TAXES PAYMENT | $0.00 | ($115,526.60) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $117,531.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/27/2023 | TAXES PAYMENT | $0.00 | ($117,531.40) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $117,030.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/26/2023 | TAXES PAYMENT | $0.00 | ($117,030.20) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $117,030.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 1/30/2023 | TAXES PAYMENT | $0.00 | ($117,030.20) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 3/16/2023 | APPLICATION FEE | $15,744.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 3/16/2023 | APPLICATION FEE | $0.00 | $15,744.15 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 3/16/2023 | APPL. FEE PAYMENT | $0.00 | ($15,744.15) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $117,155.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/10/2022 | NO GOOD CHECK FEE | $35.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | TAXES PAYMENT | $0.00 | ($117,155.50) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/10/2022 | NO GOOD CHECK | $0.00 | $117,155.50 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/10/2022 | NO GOOD CHECK FEE | $0.00 | $35.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/15/2022 | NO GOOD CHK FEE PAYMENT | $0.00 | ($35.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/15/2022 | TAXES PAYMENT | $0.00 | ($117,155.50) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/29/2022 | NO GOOD CHECK | $0.00 | $35.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/29/2022 | NO GOOD CHECK | $0.00 | $117,155.50 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/6/2022 | TAXES PAYMENT | $0.00 | ($117,155.50) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 4 | 12/6/2022 | NO GOOD CHK FEE PAYMENT | $0.00 | ($35.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 4 | 11/29/2022 | NO GOOD CHECK FEE | $35.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/29/2022 | NO GOOD CHECK FEE | $0.00 | $35.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/6/2022 | NO GOOD CHK FEE PAYMENT | $0.00 | ($35.00) | $0.00 | 0 | $0.00 | HOME OWNER |