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 | $1,268.68 | $0.00 | $1,268.68 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,268.69 | $0.00 | $1,182.09 | 0 | $0.00 | |
| 2026 | 1 | 11/5/2025 | TAXES PAYMENT | $0.00 | ($86.60) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $1,287.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/5/2025 | TAXES PAYMENT | $0.00 | ($1,287.08) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $1,374.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 11/5/2025 | TAXES INTEREST | $0.00 | ($27.05) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 3 | 11/5/2025 | TAXES PAYMENT | $0.00 | ($1,374.64) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,206.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 11/7/2024 | TAXES PAYMENT | $0.00 | ($1,154.18) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 11/5/2025 | TAXES PAYMENT | $0.00 | ($52.32) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,206.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 11/7/2024 | TAXES PAYMENT | $0.00 | ($1,206.51) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,107.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/7/2024 | TAXES INTEREST | $0.00 | ($2,106.28) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 11/7/2024 | TAXES PAYMENT | $0.00 | ($1,107.84) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,352.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 11/7/2024 | TAXES PAYMENT | $0.00 | ($1,352.75) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,182.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 11/7/2024 | TAXES PAYMENT | $0.00 | ($1,182.71) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,182.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 11/7/2024 | TAXES PAYMENT | $0.00 | ($1,182.71) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,170.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/7/2024 | TAXES PAYMENT | $0.00 | ($1,170.01) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,190.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 9/15/2023 | TAXES INTEREST | $0.00 | ($265.23) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2023 | 3 | 1/12/2024 | INTEREST TO/FR OVERPAYMENT | $0.00 | $265.23 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 11/7/2024 | TAXES PAYMENT | $0.00 | ($1,190.33) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,185.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 11/7/2024 | TAXES PAYMENT | $0.00 | ($1,185.24) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,185.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 11/7/2024 | TAXES PAYMENT | $0.00 | ($1,185.25) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,186.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 9/15/2023 | TAXES PAYMENT | $0.00 | ($1,186.50) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2022 | 4 | 1/12/2024 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $1,186.50 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/7/2024 | TAXES PAYMENT | $0.00 | ($1,186.50) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,185.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 9/15/2023 | TAXES PAYMENT | $0.00 | ($1,185.25) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2022 | 3 | 1/12/2024 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $1,185.25 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 11/7/2024 | TAXES PAYMENT | $0.00 | ($1,185.25) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,184.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 7/27/2022 | TAXES PAYMENT | $0.00 | ($1,184.61) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 2 | 7/27/2022 | TAXES INTEREST | $0.00 | ($22.64) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,184.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 1/26/2022 | TAXES PAYMENT | $0.00 | ($1,184.62) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $1,166.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 10/31/2021 | TAXES PAYMENT | $0.00 | ($1,166.21) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $1,161.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 9/20/2021 | TAXES PAYMENT | $0.00 | ($1,161.14) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $1,205.55 | $0.00 | $0.00 | 0 | $0.00 |