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 | $120.97 | $0.00 | $120.97 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $120.97 | $0.00 | $120.97 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $122.72 | $0.00 | $122.72 | 49 | $1.34 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $131.08 | $0.00 | $131.08 | 139 | $4.05 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $115.04 | $0.00 | $115.04 | 229 | $5.85 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $115.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 5/1/2025 | TAXES PAYMENT | $0.00 | ($115.04) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 5/1/2025 | TAXES INTEREST | $0.00 | ($6.52) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $105.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 5/1/2025 | TAXES PAYMENT | $0.00 | ($105.62) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $128.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/27/2024 | TAXES PAYMENT | $0.00 | ($128.99) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/27/2024 | TAXES INTEREST | $0.00 | ($25.90) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $112.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 8/27/2024 | TAXES PAYMENT | $0.00 | ($112.77) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $112.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 8/27/2024 | TAXES PAYMENT | $0.00 | ($112.78) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $111.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 8/27/2024 | TAXES PAYMENT | $0.00 | ($111.56) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $113.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/27/2024 | TAXES PAYMENT | $0.00 | ($113.50) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $113.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 7/18/2023 | TAXES PAYMENT | $0.00 | ($113.01) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 7/18/2023 | TAXES INTEREST | $0.00 | ($21.30) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $113.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 7/18/2023 | TAXES PAYMENT | $0.00 | ($113.02) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $113.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 7/18/2023 | TAXES PAYMENT | $0.00 | ($113.13) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $113.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 7/18/2023 | TAXES PAYMENT | $0.00 | ($113.02) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $112.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 7/6/2022 | TAXES PAYMENT | $0.00 | ($112.95) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 7/6/2022 | TAXES INTEREST | $0.00 | ($11.57) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $112.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 7/6/2022 | TAXES PAYMENT | $0.00 | ($112.96) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $111.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 7/6/2022 | TAXES PAYMENT | $0.00 | ($111.19) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $110.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 10/21/2021 | TAXES PAYMENT | $0.00 | ($110.72) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 3 | 10/21/2021 | TAXES INTEREST | $0.00 | ($6.31) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $114.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 10/21/2021 | TAXES PAYMENT | $0.00 | ($114.95) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $114.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 12/31/2020 | TAXES PAYMENT | $0.00 | ($114.95) | $0.00 | 0 | $0.00 | ITLE INSURANCE CO |
| 2020 | 4 | 11/1/2020 | TAXES BILL | $115.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 11/23/2020 | TAXES PAYMENT | $0.00 | ($115.16) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2020 | 3 | 8/1/2020 | TAXES BILL | $117.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 3 | 8/4/2020 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($110.95) | $0.00 | 0 | $0.00 | |
| 2020 | 3 | 9/3/2020 | TAXES PAYMENT | $0.00 | ($6.15) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2020 | 2 | 5/1/2020 | TAXES BILL | $113.77 | $0.00 | $0.00 | 0 | $0.00 |