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 | $631.84 | $0.00 | $631.84 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $631.85 | $0.00 | $588.72 | 0 | $0.00 | |
| 2026 | 1 | 11/6/2025 | TAXES PAYMENT | $0.00 | ($43.13) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $641.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/6/2025 | TAXES PAYMENT | $0.00 | ($641.00) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $684.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 11/6/2025 | TAXES INTEREST | $0.00 | ($14.07) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2025 | 3 | 11/6/2025 | TAXES PAYMENT | $0.00 | ($684.62) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $600.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 11/7/2024 | TAXES PAYMENT | $0.00 | ($559.34) | $0.00 | 0 | $0.00 | ATTORNEY |
| 2025 | 2 | 11/6/2025 | TAXES PAYMENT | $0.00 | ($41.53) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $600.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 11/7/2024 | TAXES PAYMENT | $0.00 | ($600.88) | $0.00 | 0 | $0.00 | ATTORNEY |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,140.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/7/2024 | TAXES INTEREST | $0.00 | ($864.84) | $0.00 | 0 | $0.00 | ATTORNEY |
| 2024 | 4 | 11/7/2024 | TAXES PAYMENT | $0.00 | ($1,140.76) | $0.00 | 0 | $0.00 | ATTORNEY |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,262.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 11/7/2024 | TAXES PAYMENT | $0.00 | ($1,262.74) | $0.00 | 0 | $0.00 | ATTORNEY |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $590.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 11/7/2024 | TAXES PAYMENT | $0.00 | ($590.29) | $0.00 | 0 | $0.00 | ATTORNEY |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $590.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 11/7/2024 | TAXES PAYMENT | $0.00 | ($590.29) | $0.00 | 0 | $0.00 | ATTORNEY |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $590.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/7/2024 | TAXES PAYMENT | $0.00 | ($590.91) | $0.00 | 0 | $0.00 | ATTORNEY |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $590.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 11/7/2024 | TAXES PAYMENT | $0.00 | ($590.29) | $0.00 | 0 | $0.00 | ATTORNEY |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $589.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 8/8/2022 | TAXES PAYMENT | $0.00 | ($589.89) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 2 | 8/8/2022 | TAXES INTEREST | $0.00 | ($28.61) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 2 | 11/7/2024 | TAXES PAYMENT | $0.00 | ($0.08) | $0.00 | 0 | $0.00 | ATTORNEY |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $589.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 1/26/2022 | TAXES PAYMENT | $0.00 | ($589.98) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $580.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 10/31/2021 | TAXES PAYMENT | $0.00 | ($580.81) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $578.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 9/20/2021 | TAXES PAYMENT | $0.00 | ($578.28) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $600.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 12/30/2020 | TAXES PAYMENT | $0.00 | ($600.40) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $600.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 12/29/2020 | TAXES PAYMENT | $0.00 | ($600.40) | $0.00 | 0 | $0.00 | E-CHECK |
| 2020 | 4 | 11/1/2020 | TAXES BILL | $601.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 11/8/2020 | TAXES PAYMENT | $0.00 | ($601.50) | $0.00 | 0 | $0.00 | E-CHECK |
| 2020 | 3 | 8/1/2020 | TAXES BILL | $611.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 3 | 9/10/2020 | TAXES PAYMENT | $0.00 | ($611.62) | $0.00 | 0 | $0.00 | E-CHECK |
| 2020 | 2 | 5/1/2020 | TAXES BILL | $594.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 2 | 10/8/2019 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($25.80) | $0.00 | 0 | $0.00 | |
| 2020 | 2 | 5/22/2020 | TAXES PAYMENT | $0.00 | ($568.44) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2020 | 1 | 2/1/2020 | TAXES BILL | $594.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 1 | 10/8/2019 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($594.24) | $0.00 | 0 | $0.00 | |
| 2019 | 4 | 11/1/2019 | TAXES BILL | $601.18 | $0.00 | $0.00 | 0 | $0.00 |