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 | $1,308.67 | $0.00 | $1,308.67 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,308.68 | $0.00 | $1,308.68 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $1,327.65 | $0.00 | $1,327.65 | 47 | $31.20 | |
| 2025 | 4 | 11/18/2025 | TAXES INTEREST | $0.00 | ($33.40) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $1,417.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 11/18/2025 | TAXES PAYMENT | $0.00 | ($1,417.97) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,244.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 7/21/2025 | TAXES INTEREST | $0.00 | ($22.12) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 7/21/2025 | TAXES PAYMENT | $0.00 | ($1,244.53) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,244.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 3/10/2025 | TAXES INTEREST | $0.00 | ($53.16) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 3/10/2025 | TAXES PAYMENT | $0.00 | ($1,244.54) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,142.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 3/10/2025 | TAXES PAYMENT | $0.00 | ($1,142.76) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,395.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/6/2024 | TAXES INTEREST | $0.00 | ($413.22) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 8/12/2024 | TAXES PAYMENT | $0.00 | ($1,395.39) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,219.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 8/6/2024 | TAXES PAYMENT | $0.00 | ($1,219.99) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,219.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 8/6/2024 | TAXES PAYMENT | $0.00 | ($1,219.99) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,206.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 8/6/2024 | TAXES PAYMENT | $0.00 | ($1,206.89) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,227.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 6/22/2023 | TAXES PAYMENT | $0.00 | ($14.82) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 3 | 6/22/2023 | TAXES INTEREST | $0.00 | ($355.13) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 3 | 8/6/2024 | TAXES PAYMENT | $0.00 | ($1,213.03) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,222.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 6/22/2023 | TAXES PAYMENT | $0.00 | ($1,222.60) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,222.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 6/22/2023 | TAXES PAYMENT | $0.00 | ($1,222.61) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,223.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 1/9/2023 | TAXES INTEREST | $0.00 | ($245.74) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 4 | 6/22/2023 | TAXES PAYMENT | $0.00 | ($1,223.90) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,222.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 6/22/2023 | TAXES PAYMENT | $0.00 | ($1,222.61) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,221.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 8/23/2022 | TAXES INTEREST | $0.00 | ($112.14) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 2 | 1/9/2023 | TAXES PAYMENT | $0.00 | ($953.03) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 2 | 6/22/2023 | TAXES PAYMENT | $0.00 | ($268.92) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,221.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 10/15/2021 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($32.87) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 9/19/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($887.86) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 1/9/2023 | TAXES PAYMENT | $0.00 | ($301.23) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $1,202.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 9/22/2021 | TAXES PAYMENT | $0.00 | ($1,197.74) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2021 | 4 | 10/15/2021 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($5.23) | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $1,197.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 10/15/2021 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $5.23 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 10/15/2021 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $32.87 | $0.00 | 0 | $0.00 |