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 | $102.97 | $0.00 | $102.97 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $102.98 | $0.00 | $102.98 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $104.47 | $0.00 | $104.47 | 59 | $1.37 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $111.57 | $0.00 | $111.57 | 149 | $3.69 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $97.93 | $0.00 | $97.93 | 239 | $5.20 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $97.93 | $0.00 | $95.08 | 329 | $6.95 | |
| 2025 | 1 | 12/17/2024 | TAXES PAYMENT | $0.00 | ($2.85) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $185.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/17/2024 | TAXES PAYMENT | $0.00 | ($185.91) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/17/2024 | TAXES INTEREST | $0.00 | ($7.17) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $205.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 12/17/2024 | TAXES PAYMENT | $0.00 | ($205.80) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $96.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 12/6/2024 | TRANSFER TO TTL FR TAXSALE | $0.00 | ($96.20) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $96.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 12/6/2024 | TRANSFER TO TTL FR TAXSALE | $0.00 | ($96.21) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $96.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/6/2024 | TRANSFER TO TTL FR TAXSALE | $0.00 | ($96.30) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $96.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 12/6/2024 | TRANSFER TO TTL FR TAXSALE | $0.00 | ($96.21) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $96.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 12/6/2024 | TRANSFER TO TTL FR TAXSALE | $0.00 | ($96.15) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $96.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/16/2022 | TAXES PAYMENT | $0.00 | ($96.15) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/16/2022 | TAXES INTEREST | $0.00 | ($0.32) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $94.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/16/2021 | TAXES PAYMENT | $0.00 | ($94.65) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $94.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 11/16/2021 | TAXES PAYMENT | $0.00 | ($94.25) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $97.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 11/16/2021 | TAXES PAYMENT | $0.00 | ($97.85) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $97.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 3/17/2021 | TAXES PAYMENT | $0.00 | ($97.85) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 1 | 3/17/2021 | TAXES INTEREST | $0.00 | ($1.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2020 | 4 | 11/1/2020 | TAXES BILL | $98.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 11/19/2020 | TAXES PAYMENT | $0.00 | ($98.03) | $0.00 | 0 | $0.00 | E-CHECK |
| 2020 | 3 | 8/1/2020 | TAXES BILL | $99.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 3 | 11/19/2020 | TAXES PAYMENT | $0.00 | ($99.68) | $0.00 | 0 | $0.00 | E-CHECK |
| 2020 | 2 | 5/1/2020 | TAXES BILL | $96.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 2 | 11/19/2020 | TAXES PAYMENT | $0.00 | ($96.84) | $0.00 | 0 | $0.00 | E-CHECK |
| 2020 | 1 | 2/1/2020 | TAXES BILL | $96.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 1 | 11/19/2020 | TAXES PAYMENT | $0.00 | ($96.85) | $0.00 | 0 | $0.00 | E-CHECK |
| 2019 | 4 | 11/1/2019 | TAXES BILL | $97.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 4 | 11/17/2019 | TAXES PAYMENT | $0.00 | ($97.97) | $0.00 | 0 | $0.00 | E-CHECK |
| 2019 | 4 | 11/17/2019 | TAXES INTEREST | $0.00 | ($2.34) | $0.00 | 0 | $0.00 | E-CHECK |
| 2019 | 3 | 8/1/2019 | TAXES BILL | $99.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 3 | 11/17/2019 | TAXES PAYMENT | $0.00 | ($99.22) | $0.00 | 0 | $0.00 | E-CHECK |
| 2019 | 2 | 5/1/2019 | TAXES BILL | $95.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 2 | 5/16/2019 | TAXES PAYMENT | $0.00 | ($95.09) | $0.00 | 0 | $0.00 | E-CHECK |
| 2019 | 1 | 2/1/2019 | TAXES BILL | $95.10 | $0.00 | $0.00 | 0 | $0.00 |