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 | $3,388.15 | $0.00 | $3,388.15 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $3,388.16 | $0.00 | $3,388.16 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $3,437.29 | $0.00 | $3,437.29 | 51 | $87.65 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $3,671.13 | $0.00 | $3,671.13 | 62 | $113.81 | |
| 2025 | 3 | 10/21/2025 | TAXES INTEREST | $0.00 | ($344.78) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $3,222.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 6/16/2025 | TAXES INTEREST | $0.00 | ($214.27) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 10/21/2025 | TAXES PAYMENT | $0.00 | ($3,222.09) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $3,222.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 3/19/2025 | TAXES INTEREST | $0.00 | ($231.05) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 6/16/2025 | TAXES PAYMENT | $0.00 | ($3,222.10) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $2,958.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/4/2024 | TAXES INTEREST | $0.00 | ($191.43) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 3/19/2025 | TAXES PAYMENT | $0.00 | ($2,958.60) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $3,612.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 9/11/2024 | TAXES INTEREST | $0.00 | ($227.69) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 9/11/2024 | TAXES PAYMENT | $0.00 | ($140.51) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 12/4/2024 | TAXES PAYMENT | $0.00 | ($3,472.16) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $3,158.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 9/11/2024 | TAXES PAYMENT | $0.00 | ($3,158.55) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $3,158.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/19/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($3,072.63) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 9/11/2024 | TAXES PAYMENT | $0.00 | ($85.92) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $3,124.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 1/16/2024 | TAXES PAYMENT | $0.00 | ($3,124.65) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 1/16/2024 | TAXES INTEREST | $0.00 | ($85.92) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 1/16/2024 | TAXES PAYMENT | $0.00 | ($3,072.63) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 1/16/2024 | TAXES INTEREST | $0.00 | ($85.92) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 1/19/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $3,072.63 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $3,178.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/27/2023 | TAXES PAYMENT | $0.00 | ($3,178.89) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $3,165.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 2/22/2023 | TAXES PAYMENT | $0.00 | ($3,165.32) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $3,165.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 1/9/2023 | TAXES PAYMENT | $0.00 | ($3,165.33) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $3,168.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 10/31/2022 | TAXES PAYMENT | $0.00 | ($3,168.70) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $3,165.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 10/31/2022 | TAXES PAYMENT | $0.00 | ($3,165.33) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $3,163.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 3/8/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($3,042.25) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 4/8/2022 | TAXES PAYMENT | $0.00 | ($121.38) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $3,163.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 3/2/2022 | TAXES PAYMENT | $0.00 | ($3,078.37) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 3/2/2022 | TAXES INTEREST | $0.00 | ($36.12) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 3/2/2022 | TAXES PAYMENT | $0.00 | ($3,127.52) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 3/2/2022 | TAXES INTEREST | $0.00 | ($36.12) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 3/8/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $3,042.25 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $3,114.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/10/2021 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($2,921.75) | $0.00 | 0 | $0.00 |