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 | $535.86 | $0.00 | $535.86 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $535.87 | $0.00 | $535.87 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $543.63 | $0.00 | $543.63 | 70 | $8.46 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $580.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 9/9/2025 | TAXES PAYMENT | $0.00 | ($580.62) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 9/9/2025 | TAXES INTEREST | $0.00 | ($4.90) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $509.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 8/1/2025 | TAXES PAYMENT | $0.00 | ($509.60) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 8/1/2025 | TAXES INTEREST | $0.00 | ($65.87) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $509.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 8/1/2025 | TAXES PAYMENT | $0.00 | ($509.61) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $467.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 8/1/2025 | TAXES PAYMENT | $0.00 | ($467.92) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $571.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 4/25/2024 | TAXES PAYMENT | $0.00 | ($499.55) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2025 | TAXES PAYMENT | $0.00 | ($71.83) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $499.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/19/2024 | TAXES PAYMENT | $0.00 | ($499.55) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $499.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 4/19/2024 | TAXES INTEREST | $0.00 | ($22.30) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 4/19/2024 | TAXES PAYMENT | $0.00 | ($499.56) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $494.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 8/24/2023 | TAXES PAYMENT | $0.00 | ($5.16) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2023 | 4 | 4/19/2024 | TAXES PAYMENT | $0.00 | ($489.03) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $502.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/24/2023 | TAXES INTEREST | $0.00 | ($34.93) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2023 | 3 | 8/24/2023 | TAXES PAYMENT | $0.00 | ($502.77) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $500.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 8/24/2023 | TAXES PAYMENT | $0.00 | ($500.62) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $500.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 8/24/2023 | TAXES PAYMENT | $0.00 | ($500.63) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $501.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/16/2022 | TAXES PAYMENT | $0.00 | ($501.16) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $500.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 10/27/2022 | TAXES PAYMENT | $0.00 | ($500.63) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $500.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/6/2022 | TAXES PAYMENT | $0.00 | ($500.35) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $500.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/7/2022 | TAXES PAYMENT | $0.00 | ($500.36) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $492.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/15/2021 | TAXES PAYMENT | $0.00 | ($492.58) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $490.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 9/23/2021 | TAXES PAYMENT | $0.00 | ($490.44) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $509.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/27/2021 | TAXES PAYMENT | $0.00 | ($509.20) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $509.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 3/10/2021 | TAXES PAYMENT | $0.00 | ($509.20) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2020 | 4 | 11/1/2020 | TAXES BILL | $510.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 12/2/2020 | TAXES PAYMENT | $0.00 | ($510.13) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2020 | 3 | 8/1/2020 | TAXES BILL | $518.72 | $0.00 | $0.00 | 0 | $0.00 |