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 | $180.95 | $0.00 | $180.95 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $180.96 | $0.00 | $180.96 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $183.58 | $0.00 | $183.58 | 48 | $1.96 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $196.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/25/2025 | TAXES PAYMENT | $0.00 | ($196.07) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $172.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 1/28/2025 | TAXES PAYMENT | $0.00 | ($172.08) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $172.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/28/2025 | TAXES PAYMENT | $0.00 | ($172.09) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $158.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 1/28/2025 | TAXES INTEREST | $0.00 | ($10.64) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 1/28/2025 | TAXES PAYMENT | $0.00 | ($158.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $192.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 1/28/2025 | TAXES PAYMENT | $0.00 | ($192.95) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $168.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 6/12/2024 | TAXES INTEREST | $0.00 | ($6.45) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 6/12/2024 | TAXES PAYMENT | $0.00 | ($168.69) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $168.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 6/12/2024 | TAXES PAYMENT | $0.00 | ($168.70) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $166.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 7/28/2023 | TAXES PAYMENT | $0.00 | ($0.52) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2023 | 4 | 12/4/2023 | TAXES PAYMENT | $0.00 | ($166.36) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $169.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/28/2023 | TAXES PAYMENT | $0.00 | ($169.78) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $169.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 7/28/2023 | TAXES INTEREST | $0.00 | ($2.97) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2023 | 2 | 7/28/2023 | TAXES PAYMENT | $0.00 | ($169.05) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $169.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/10/2023 | TAXES PAYMENT | $0.00 | ($169.06) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $169.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 10/14/2022 | TAXES PAYMENT | $0.00 | ($169.23) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $169.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 10/14/2022 | TAXES PAYMENT | $0.00 | ($169.06) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 2 | 5/1/2022 | ADDED BILL | $168.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 6/3/2022 | ADDED INTEREST | $0.00 | ($1.20) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 6/3/2022 | ADDED PAYMENT | $0.00 | ($168.96) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/1/2022 | ADDED BILL | $168.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/25/2022 | ADDED INTEREST | $0.00 | ($0.90) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 1 | 2/25/2022 | ADDED PAYMENT | $0.00 | ($168.97) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 4 | 11/1/2021 | ADDED BILL | $506.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/12/2021 | ADDED PAYMENT | $0.00 | ($506.89) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2018 | 2 | 5/1/2018 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 2/1/2018 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 11/1/2017 | TAXES BILL | ($311.32) | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 9/25/2017 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $311.32 | $0.00 | 0 | $0.00 | |
| 2017 | 2 | 5/1/2017 | TAXES BILL | $155.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 2 | 9/25/2017 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($155.66) | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 2/1/2017 | TAXES BILL | $155.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 9/25/2017 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($155.66) | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 11/1/2016 | TAXES BILL | $159.95 | $0.00 | $0.00 | 0 | $0.00 |